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Computers purchased with state funds are recycled in accordance with the following
procedures. Computers purchased with grant or self-support funds may be sold or
donated to another department but must be circulated through ITS (see Items 5a, 6 and 7)
to assure the hard drive is clean and the software is current.
- The Academic Facilities Planning Office maintains a list of faculty and staff with
computer needs. Department and unit personnel are encouraged to notify the
space analyst of needs as they arise.
- Computers purchased with state funds are transferred first to other state-funded
activities. If no other state funded activity or user requires a computer of the type
available, it can the n be made available to another university entity or it is
surplused.
- When another person within the same division has need of the available
computer, it can be transferred through arrangements with the division head and
Information Technology Services (See 5b below for procedure)
- When computers are available for transfer outside the division, the Academic
Facilities Planning Office is notified. An available computer is then matched to a
department need, usually in priority order, again depending on the type of
computer and the needs of the next person on the list.
- Possible routing of recycled machines.
- Recycle of computers within the same department: When another person
within the same department has need of the available computer, it can be
transferred through arrangements with the department head and
Information Technology Services (ITS). No interdepartmental transfer
form will be required since the computer will remain on the departmental
inventory list.
- Recycle of computers among departments in the same division: When
another person within the same division has need of the available
computer, it can be transferred through arrangements with the division
head and Information Technology Services. In this case the transferring
department needs to prepare an interdepartmental transfer form, including
the name of the receiving department.
- Recycle of computers to departments in different divisions of the
university: When computers are available for transfer outside the division,
the Academic Facilities Planning Office is notified. An available
computer is then matched to a department or unit need, usually in priority
order, again depending on the type of computer and the needs of the next
person on the list.
- For any computer being transferred to a ANY new user, the transferring
department needs to make arrangements with ITS for assuring that the hard drive
is erased and routine maintenance is performed prior to transfer.
- ANY computers that are being recycled to other university departments or entities
or are being surplused should first be forwarded to Information Technology
Services (ITS) with an interdepartmental transfer form attached, leaving the
receiving department area blank. ITS will erase the hard drive and perform
routine maintenance. If the computer is below standard and can be upgraded, ITS
will inform the Academic Facilities Planning Office and the receiving department
of the cost of upgrading. If the Academic Facilities Planning Office has funds
available for this purpose, it will support hardware upgrades such as hard drives
and additional memory. If the office does not have available funding, the
receiving department will be responsible to fund any upgrades. Software upgrades
are the responsibility of the receiving department. Once upgrades and
maintenance are completed, the machine is then returned to another user within
the division from which it originated or shipped to the faculty or staff member
identified by the space analyst. Upon delivery of a recycled computer, ITS will
secure signatures from the receiving department on the original Interdepartmental
Property Transfer Form. ITS will then update their database and forward the
completed Interdepartmental Property Transfer Form to Asset Management
(CWU Procedures Manual 3-10-616). If a computer cannot be upgraded
satisfactorily, it will be surplused.
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