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The Franklin College policy for off-campus inventoried equipment. |
Overview
This document details Franklin College 's policy on has additional restrictions to the UGA Policy on Off Campus use of Equipment, which are outlined below. This addendum poses additional restrictions to the qualifications, approval, and use of state-owned, inventoried equipment inventoried equipment used off-campus by Franklin College faculty, staff, or students. All Franklin College units are within the scope of this policy.
Step-by-step guide
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Policy Extensions
IT Equipment Policy
Franklin College developed this policy to define and communicate appropriate use of state-owned, inventoried equipment used off campus by faculty, staff, or students. The policy will help ensure that Board of Regents and University procedures are followed and understood. Franklin College defines inventoried equipment as all inventoried items with a total purchase price of $500 or more, even though USG uses a $3,000 threshold.
From Stephanie: I recommend we have a link to the UGA policy when updated, and then have a section about the more restrictive franklin policies. Then have the procedures section. That will shorten this document.
Policy
UGA Procedures: All state-owned, inventoried equipment must be tagged by Property Control prior to off-campus use. Personnel within Franklin units will document the use of off-campus equipment by following the check out procedure documented below. This process initiates insurance coverage for equipment used off campus; departments will need to cover these fees.
Departments with a very large pool of off-campus equipment should contact UGA Insurance and Claims Management to initiate en masse coverage for the items.
Departments that wish to make state-owned, inventoried equipment available to faculty, staff, or students for University purposes on a short-term basis may provide an equipment pool. If departments use the pool model, the department may be listed as the 'Individual Requesting Authorization' on the authorization form rather than an individual. When possible, departments are encouraged to use a pool of checkout equipment rather than making long-term assignments to specific individuals; using a pool will help support professionals maintain the equipment. Pools may be assigned to a subgroup within the department such as a lab or program.
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requires a University of Georgia control number and decal for IT equipment that is used to access, transmit, receive, and/or store university data regardless of acquisition cost or location of use (i.e., on or off-campus). See the information page on Inventory Control for more information.
Approval Criteria and Quantity Limits
Franklin College has implemented additional approval criteria and quantity limits for the number of items that can be removed from campus. See below for more information.
Approval Criteria
All Current Faculty
In an effort to be consistent and streamline form processing, the College defined the following approval criteria for off-campus equipment.
Requests from faculty and emeritus faculty will be approved if at least one of the following criteria is metmust meet the following criteria to qualify:
- Engagement in scheduled teaching during the current academic year or active involvement in graduate committees or advisement if multiple students are served.
- Participation in sponsored research or research proposal.
- Current involvement in public service and outreach activities such as the Archway Partnership.
- Current service in an administrative role such as dean, department head, or director.
When possible, UGA Elements will serve as the source of data to confirm current activities. Requests that do not meet any of these criteria will be considered on a case by case basis; please provide a detailed justification.Requests from staff will be approved when
Emeritus Faculty
Emeritus faculty must meet additional requirements for off-campus use of assets.
- A letter from the department head requesting the off-campus use and stating the reason for this request (listing the work the individual is currently performing for UGA).
- It will be the department's responsibility to inform the user that the items are the property of the state and must be returned to the department when they are no longer needed or when they quit working. The items should not be disposed of in any manner. State owned property, whether inventoried or not, cannot be 'gifted' as compensation for work performed or as a 'retirement' gift.
All Current Staff
Staff requests qualify if the job description requires working remotely or features regular travel.
Students
State-owned, inventoried equipment may be assigned to individual students if they are employed by the University; students that . Students who are not employees require a sponsoring faculty member .
Appropriate Use
Department/unit heads will help ensure appropriate use of off-campus equipment by their faculty, staff, and students by advocating compliance with policy and encouraging defensible uses of off-campus equipment; heads will correct misuse when discovered.
As per Board of Regents policy, state-owned equipment located off campus must be used for University purposes only. A link to the Board of Regents Policy Manual is provided below; see section 711.09.
Off-campus equipment may not be used by family members or friends. A faculty or staff member may authorize a professional colleague to use state-owned equipment if supervised. For example, a faculty or staff member may authorize a professional colleague to use state-owned equipment at a conference or symposium while supervised if such use constitutes professional courtesy.
The College will comply with Board of Regents Policy on emeritus faculty and off-campus equipment; see additional details in the supporting information section. Appropriate use requirements apply to all users of off-campus equipment. Units within the College may not provide laptops or other items to faculty, staff members, or students as entitlements, gifts, etc.in order to qualify for off-campus use.
Quantity Limits
Up to three inventoried, information technology (IT) devices (computer, printer, scanner, projector, etc.) may be assigned to a specific faculty or staff member for individual off-campus use, ; up to two of these devices may be computers; if . If additional inventoried IT devices are needed for individual use, they may be checked out from a departmental pool.
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When applicable, indicate student use of field equipment in the comments. If the item will be used by a specific student rather than a class, include the student's name in the comments.
Off-campus Devices and Sensitive Data
If sensitive data must be stored on off-campus devices, develop a process with your IT (information technology) professional to ensure that sensitive data are protected. A link to UGA's Data Classification and Protection Standards is provided below. This page provides examples of sensitive information.
Laptops and other portable IT devices used off campus must be returned to campus for maintenance and updates as specified by the department.
Enforcement
Individuals found to be in violation of this policy may lose eligibility to use state-owned equipment off campus. If negligence results in theft or sensitive data exposure, the faculty member, staff member, or student may be responsible for equipment replacement or reimbursement of legal fees at the discretion of the Dean and Legal Affairs.
Board of Regents Policy on Off-campus Equipment and Emeritus Faculty:
- A copy of the letter from the President or the Board of Regents that approves Emeritus status for the individual requesting off-campus use.
- A letter from the department head requesting the off-campus use and stating the reason for this request (listing the work the individual is currently performing for UGA).
- The standard form that is required for currently employed individuals would also be required. On the form where budget position number and title are to be filled in the department should type 'see attached documents.' Renewal would be required on annual basis just as it is for individuals currently employed.
- It will be the department's responsibility to inform the user that the items are the property of the state and must be returned to the department when they are no longer needed or when they quit working. The items should not be disposed of in any manner. State owned property, whether inventoried or not, cannot be 'gifted' as compensation for work performed or as a 'retirement' gift.
Procedure
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Equipment Pools
Departments with a very large pool of off-campus equipment should contact UGA Insurance and Claims Management to initiate en masse coverage for the items.
Departments that wish to make state-owned, inventoried equipment available to faculty, staff, or students for University purposes on a short-term basis may provide an equipment pool. If departments use the pool model, the department name may be listed as the 'Custodian' within OneSource Asset Management rather than an individual. When possible, departments are encouraged to use a pool of checkout equipment rather than making long-term assignments to specific individuals. Using a pool will also help support professionals maintain the equipment as items can be rotated out as needed. Pools may be assigned to a subgroup within the department such as a lab or program.
Procedure
Checking Out Equipment
If you plan to take inventoried equipment off-campus, you will need to locate that item of inventory obtain written supervisor approval first. Once approved, work with your department's inventory control officer and/or business manager to locate the inventoried item and designate it for off-campus use in the asset management database in the UGA Financial Management System. There is documentation about how to initiate this process in the OneSource Training Library here.
- OneSource: https://
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- (select UGA Financial Management System)
- Help Documentation: Recording an Off-Campus (Off-Site) Asset
Checking In Equipment
If you no longer have a need to take inventoried equipment off-campus, you will need to work with your department's inventory control office and/or business manager to locate that the inventoried item of inventory and remove the off-campus designation . There in the asset management database in the UGA Financial Management System. There is documentation about how to initiate this process in the OneSource Training Library here.
- OneSource: https://
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- (select UGA Financial Management System)
- Help Documentation: Changing Off-Site Status of an Asset
Other Reminders and Considerations
Appropriate Use
Department/unit heads will help ensure appropriate use of off-campus equipment by their faculty, staff, and students by advocating compliance with policy and encouraging defensible uses of off-campus equipment; heads will correct misuse when discovered.
Off-campus Devices and Sensitive Data
If sensitive or restricted data must be stored or accessed by off-campus devices, a process must be developed with your IT support group to ensure that the data are protected. Please refer to UGA's Data Classification and Protection Standards to ensure compliance with UGA policy.
Laptops and other portable IT devices used off campus must be returned to campus for maintenance and updates as specified by the department and for annual inventory scanning for accountability.
Enforcement
Individuals found to be in violation of the UGA policy or the Franklin College policy extensions may lose eligibility to use state-owned equipment off campus. If negligence results in theft or sensitive data exposure, the faculty member, staff member, or student may be responsible for equipment replacement or reimbursement of legal fees at the discretion of the Dean and UGA Legal Affairs.
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