UNIVERSITY OF WISCONSIN River Falls
It is the responsibility of every employee to protect the property of the University. Equipment or supplies owned by the University shall not be used or loaned for the personal use of individual citizens, the faculty and staff, or any employee. If an item is broken or no longer reparable, please contact the Purchasing Department for disposition instructions.
All employees are expected to cooperate in the following manner:
184.108.40.206 Fire and Safety Regulations
220.127.116.11 Lock and Key Policy
There is a lock and key policy established for the University:
In general, the policy provides employees with the necessary key or keys so as to have access to their areas of employment. Keys must be signed for at the time of issue at Facilities Management. Upon departure from the University, all University keys must be returned to Facilities Management and a receipt received. All personnel are reminded that they are not to allow students to use keys or to unlock doors to admit any group for which the employee is not or will not be responsible.
18.104.22.168 Maintenance Work Requests
Work order request forms may be obtained on line (above web address) and should be completed for each work order desired (in the event of an emergency, requests may be accepted by telephone, x3821). Requests may be submitted at any time and should be directed to Facilities Management.
Under no circumstances will State of Wisconsin property be disposed of without prior approval of the Surplus Disposal Officer. The Director of Purchasing has been delegated that responsibility.
The Wisconsin State Statutes prohibit any member of the faculty and staff from making direct purchases for or on behalf of the University without an official purchase order signed by the Director of Purchasing. Certain individuals are issued a procurement card, and those using a procurement card may make selected purchases without an official purchase order. For orders when a procurement card may not be used, Faculty and staff should submit a Purchase Requisition (Form P2) for approval and submission to the Purchasing Services Department.