All faculty and staff links have been moved to the MSUB Intranet. To access, please enter your MSUB email and password when prompted by your web browser.

At 麻豆官网首页入口免费, each University employee has a general obligation to safeguard and make appropriate use of property owned by or accountable to the University.  Responsibility for fixed asset property management is held in the Financial Services Office. 

The complete and accurate accounting of fixed assets is very important.  Adequate accounting procedures and records are essential for the protection of State property.  We manage the University property assets in accordance with State and Federal regulations.

Property Management Information

Frequently Asked Questions

Complete a . Once the form has all signatures, Financial Services will initiate pickup by putting in a work order with Facilities Services or Information Technology. Departments do not need to submit a work order for surplus property

No. Each piece of University property must have a and Financial Services will initiate pick up from Facility Services or Information Technology. Under no circumstances should departments attempt to dispose of State property on their own.

No, University equipment may only be sold through a campus surplus sale or the online public surplus website. Please contact Jill Brown to list items on the online pulblic surplus website.

Financial Services reviews transactions monthly for eqiuipment that requires an asset tag. If you purchased equipment that meets the definition of a non-capital or capital asset, then you will receive an asset tag through campus mail.

If you purchased equipment that does not meet these definitions or has a purchase price less than $2,500, then you will not receive an asset tag and it is the responsibility of the department to track this equipment.

Please notify University Police immediatley. They will forward a copy of the incident report to Financial Service, so that the Attorney General, the Legislative Audit Division, and other athorities can be notified. 

If the sale of the individual item generate revenue of $500 or more and the original funding source can be determined, and it is not general fund or federal funds, then the funds can be given to the department. The funds will be returned to the original funding source.

 

 

Yes, please contact financialservices@msubillings.edu and we will send you the current listing of your capital and non-capital assets.

Property Management Contact

Rebecca Bunn

Rebecca Bunn
Controller
657-1682
rebecca.bunn1@msubillings.edu