6410 Page 1 of 3 FOREST SERVICE MANUAL APACHE-SITGREAVES NATIONAL FORESTS SPRINGERVILLE, AZ FSM 6400 – PROPERTY MANAGEMENT CHAPTER 6410 – PERSONAL PROPERTY MANAGMENT Supplement No.: 6400-94-3 Effective Date: April 1, 1994 Duration: This supplement is effective until superseded or removed. Approved: JOHN C. BEDELL Forest Supervisor Date Approved: 04/01/1994 Posting Instructions: Supplements are numbered consecutively by title and calendar year. Post by document; remove the entire document and replace it with this supplement. Retain this transmittal as the first page of this document. The last supplement to this Title was Supplement 6400-94-2 to FSM 6400 Zero Code. New Document Superseded Document(s) (Supplement Number and Effective Date) 6410 3 Pages Pages Digest: The entire text establishes Forest procedures for controls of Government personal property. ASNF SUPPLEMENT 6400-94-3 EFFECTIVE DATE: April 1, 1994 DURATION: This supplement is effective until superseded or removed. 6410 Page 2 of 3 FSM 6400 – PROPERTY MANAGEMENT CHAPTER 6410 – PERSONAL PROPERTY MANAGEMENT CHAPTER 6410 - PERSONAL PROPERTY MANAGEMENT 6414 - CONTROLS 6414.1 - Responsibilities. Controlling personal property is a dual responsibility of the Forest Property Management Officer and the designated Accountable Property Officer (APO). The following procedures shall be implemented by these individuals to control personal property items purchased by the Forest. 1. Non-expendable personal property shall be purchased only with those instruments that allow for the tracking of accountable property (for example, AD-838 or AD-744). 2. At the time of purchase of any property item, the item shall be coded with the appropriate budget object code (such as, 3110 through 3129, 3140, or 3141). 3. APO'S are responsible for ensuring that property numbers are assigned and affixed to appropriate personal property as it is received through their respective units. 4. The Property Accounting Clerk will input this information into the PMIS/APROP database in a timely manner. 6414.11 - Property Record Forms. The following procedures will apply: 1. Form AD-107, Report of Transfer or Other Disposition or Construction of Property. The AD-107 will be used by the APO to transfer property within units on the Apache-Sitgreaves National Forest only. Only the PMO will transfer property out of the Forest. APO's may sign the AD-107 for receipt of property from outside of the Forest. All AD-107's must be signed by the appropriate APO or PMO except for those items listed in 6404.2-3 and then routed to the PMO for processing through the PAC. For transfers within a unit (only one APO involved) no AD-107 is needed. This type of transfer is a custodial responsibility and should remain transparent to the PMO PMIS/APROP system. 2. AD-112, Report of Unserviceable, Lost or Damaged Property. All AD-112 forms shall be signed by the responsible APO and submitted to the PMO for action. 3. Form AD-139, Final Salary Report. a. The original and one copy of form AD-139 initiated by the unit from which the employee is leaving will be routed through (1) Property Management Officer, (2) Purchasing, (3) CEO Manager, (4) B&F, and (5) Personne b. The separating or transferring employee MUST return all Government property prior to leaving the unit, unless, in the case of transferring personnel, arrangements are made for transfer of those items to the next duty station. ASNF SUPPLEMENT 6400-94-3 EFFECTIVE DATE: April 1, 1994 DURATION: This supplement is effective until superseded or removed. 6410 Page 3 of 3 FSM 6400 – PROPERTY MANAGEMENT CHAPTER 6410 – PERSONAL PROPERTY MANAGEMENT 6414.33 - Accountability for Property Denoting Official Authority, Negotiable Property, and Property of a Personal Character. Identification cards, Forest Service Keys, building keys, calling cards, Forest Service badges, patches, etc., are issued to individuals and each individual shall be held accountable for those items issued to them until returned to the Sensitive Property Custodian. APO's are not restricted from assigning responsibility for items that, in their opinion, have a need for control. Record keeping controls should reflect the specific needs of their unit and should assist in the smooth operation of maintaining unit accountability records.