If the equipment was purchased, email CAM and provide a Purchase Order or Voucher number by which the asset was purchased. CAM can then correct the original expenditure (Iact), assign a tag number, and send the tag and “tag card” to the department.

If the equipment was acquired by gift, re-titled to the University by a Federal Agency, or received from another institution, please complete an Addition Form (pdf) and email to CAM . CAM will add the asset, assign a tag number, and send the tag and “tag card” to the department.