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Equipment
Equipment purchases on a sponsored program must be purchased and disposed of per the requirements outlined in the award document.
- Equipment Use Policy on Federally Sponsored Projects (RA70)
- Permanent Equipment Transfer Letter
- Temporary Equipment Transfer Letter
- Disposal of University-Owned Equipment, Supplies and/or Materials (BS15)
- Acceptability and Evaluating of Services, Equipment, or Property Donated to Federally Sponsored Projects (RA50)
- Accounting for Capital Equipment (CR2019)
Procedures
For information related to property inventory, visit the Corporate Controller’s Property Inventory site.
Financial Analysis and Compliance Office
Address
200 Innovation Blvd.
Suite 110
University Park, PA 16802
Contact
Phone: 814-865-1372
Email: faco@psu.edu