FACULTY AND ADMINISTRATION ONLY:
To check out
available equipment, faculty must sign a financial responsibility form. Please stop by the distribution counter with their faculty
ID to sign the form. This form must be signed each semester.
When you sign the form, you are accepting full financial responsibility for all equipment.
All AV equipment is available for on-campus instructional use only.
Normal checkout period is one working day. Permission for an extended checkout time may be granted if an item is not needed by other faculty.
Our checkout system relies on each faculty member to return equipment on time.
See Current AV Equipment page for details on equipment. We have limited supplies of certain equipment, (computers and video/data projectors). Call us at 81494 to check availability and reserve equipment.
To make one-time arrangements for a student or staff to pick-up a reserved item, faculty must come to our office in advance with their ID to reserve the equipment.
Faculty may designate a TA as a proxy to assist them during the semester. Call or stop by our office for details.
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