11 - 022P Preparation of Fabricated Project Report Form

A. ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û 11-022F: FABRICATION PROJECT REPORT FORM

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Form: ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û 11-022F: Fabrication Project Report Form
Obtain Blank Forms From:

×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û 11-022F: Fabrication Project Report Form

Forward Completed Forms To:

×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Property Control
5 Chenell Drive, Suite 301
Concord, NH 03301
foc.accounting@usnh.edu

B. PURPOSE OF THE FABRICATION PROJECT REPORT FORM (×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û-11-022F)

Purpose of Form ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û-11-022F: Documenting the beginning of an equipment fabrication project and documenting its subsequent completion. Project Directors constructing equipment must complete and submit ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û-11-022F: Fabrication Project Report Form toÌý×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Property Control at the beginning of the project and provide the necessary updated information to these areas at the completion of the project as described below.

C. INSTRUCTIONS FOR COMPLETING ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û 11-022F: FABRICATION PROJECT REPORT FORM

1. Prior to beginning a fabricated project fill out Form ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û 11-022F and submit it to ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Property Control. The following fields must be completed.

Project Name: The name of the grant award
Banner Grant Code: The Banner Grant number
Project Director: The person who is named as project director on the grant or contract used to support the project
Fabricated Item Description: This should be a general description of the item being built. It may or may not be the same as the project name.
Department: The department responsible for the project
Location: Building and room or off-site location
Funding Source: The Banner fund/orgn charged for the purchase of the asset
Project Begin Date: Date fabrication project began
Project End Date: Expected completion date of fabrication project
Custodian Name and Phone #: The person who is responsible for the location of the equipment
Equipment Manager Name and Phone #: The person who uses the equipment if different than the custodian

2. When the fabricated project has been completed, update the second half of the ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û-11-022F. Be sure that both the top and bottom sections of the form have been completed and send a copy to ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Property Control. The following fields must be completed.

Total Cost: Total of all payments made for the components used in the fabricated project
Funding Source: If more than one Banner fund/orgn is used list the Banner fund/orgs here
Amount: Total amount for each Banner fund/orgn. Note: the total of all amounts reported here must equal the total recorded above and the amounts expended for the equipment.
Location of Completed Item: Indicate campus, building name and room number. If the item is located off campus, please indicate where it is physically located
Completion Date: The date the fabricated project was actually completed
Responsible Person(s): The name of the Equipment Custodian/Manager responsible for the use and location of the equipment
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