Topics Map > Accounting > Equipment Management
UAFR - Confirming Initial Roles
Confirming Initial Roles
- Log in to Biennial Inventory.
- Move your mouse over the Admin tab and select Manage Roles.
- Review the Unit Contact and Unit Head information for your Chart and Org code.
NOTE: The property contact's name should be listed as the Unit Contact, and the department’s Unit Head should be listed. There may not be any Unit Specialists listed. You can add or remove Unit Specialists as needed; however, if the Unit Head or Unit Contact is wrong, fill out and submit the Property Accounting Contact Change Form to change it.
- Click the Logout link in the top right corner when you’re done.