This page contains information about purchasing equipment on the ISU Procard. See also:
Property Accounting is responsible for recording and maintaining capitalized equipment, non-capitalized equipment, and capital projects.
Equipment (with the exception of computers) may be purchased through the University procurement card. Equipment acquired in this manner must be reported to Property Accounting through the “Equipment Purchased on Procard” form.
A property tag is label that has a number and a bar code strip. It is applied to Indiana State University owned equipment.
The policy for purchasing equipment on the Procard is as follows:
To obtain a list of items that require a tag, capital equipment account codes, and any other information about Property Accounting, please visit the Property Accounting web page.
If this is your first time using the form, download and print the instructions in the following file:
Digital Signature Directions - Equipment Purchased on Procard (MS Excel)
Download and fill out the form:
Equipment Purchased on Procard (MS Excel)