Procedure for Disposal of Moveable University Assets

Final Approval Body: Vice Principal, Finance and Administration
Senior Administrative Position with Responsibility for Procedure: Vice Principal, Finance and Administration 
Date Initially Approved: January 12, 2015
Date of Last Revision, if applicable: June, 2026

Purpose

This procedure describes how to dispose of Moveable Assets at the university. Moveable Assets are defined in the Tracking Moveable Assets Policy.

Responsibilities

Strategic Procurement Services
The Director, Strategic Procurement Services, or their delegate has the responsibility for approving the disposal of Moveable University Assets (鈥淢oveable Assets鈥), and retaining approvals for auditing purposes, if required.

Department(s)
Any department (鈥渢he Department鈥) that possesses a Moveable Asset and has determined that the Moveable Asset should be disposed of, is responsible for:

  • Disposing of the Moveable Asset in accordance with this procedure.
  • Obtaining the authorization of the Department Head or their delegate on all requests under this procedure.
  • Obtaining the authorization of both or all Department Heads or their delegates where a Moveable Asset is jointly owned by two or more departments. 

Procedure

RequirementResponsibility
Core Requirements for All Disposal Requests: 
1.0Identify Moveable Asset as surplus.Department
2.0Review Appendix A of this Procedure document to plan for any additional steps that may be required when disposing of the Moveable Asset.Department
3.0Determine and document current market value of the Moveable Asset through a market assessment. Acceptable market assessments would be a written valuation from the manufacturer/distributor on current value, for vehicles, or sites specializing in valuation of used lab equipment in Canada (for example: , ).Department
4.0

Prepare an email request for approval to dispose of a Moveable Asset to be sent to Strategic Procurement Services. The email request should contain the following:

  • Department requesting.
  • If there are multiple department owners, who it the other owner(s). 
  • Moveable Asset details, including
    • Make
    • Model
    • Size
    • Type
    • Part number
    • Serial number
    • Application
    • Quantity
    • Original date of purchase
    • Original purchase price
    • Provide current estimated value and valuation methodology (documented)
  • Rationale for disposal. 
  • Planned disposal method:
    • Transfer to another Queen鈥檚 department;
    • Sale to another university or college;
    • Return to the original supplier or original equipment manufacturer;
    • Sale to the general public; or
    • Discarding as scrap or waste.
  • If applicable, plan to promote sale.
  • Do you already have a buyer?
  • Was this purchase made with research funds?
  • Who to contact regarding questions about the sale.
  • Current location of the Moveable Asset.
  • Approval of disposition by Department Head or Department Heads, if multiple departments have ownership. 
Department
5.0Submit to the Director, Strategic Procurement Services or delegate for review and approval.Department
5.1

If the Moveable Asset was purchased with research funds, the Director, Strategic Procurement Services or delegate will obtain authorization from Research Accounting to dispose of Moveable Asset prior to approving request.

Research Accounting will assess and advise of any restrictions regarding the disposal of the Moveable Asset based on the related funder鈥檚 guideline.

Strategic Procurement Services
6.0Approval will be provided by Strategic Procurement Services, along with any recommended steps in the process.Strategic Procurement Services & Department
7.0 

Proceed to the applicable instructions based on Planned Disposal Method. 

7.1 Transfer Between Departments
7.2 Sale to Third Parties
7.3 Disposal as Scrap    Department

Department
7.1 Transfer Between Departments:
7.1.1Advertise the Moveable Asset for transfer or sale to other university departments through the Facilities Resource Recovery & Sustainability Specialist.Department
7.1.2Provide the Director, Strategic Procurement Services or delegate a copy of the advertisement posting.Department 
7.2 Sale to Third Parties:
7.2.1Advertise the Moveable Asset for sale. Advertising should be made on a public site such as government surplus websites (e.g. ).Department 
7.2.2Arrange for viewings or discussions with potential buyers.Department 
7.2.3Select a buyer based on best value obtained for Queen鈥檚.Department 
7.2.4For sales greater than $10,000 CAD, provide a summary of offers and the selected buyer to the Director, Strategic Procurement Services or delegate, to ensure that the Department is obtaining market value or close to it.Department
7.2.4.1Director, Strategic Procurement Services or delegate to provide authorization to proceed with sale.Strategic Procurement Services
7.2.5Prepare invoice via the university鈥檚 Accounts Receivable process. Invoice must state 鈥渟old as is鈥 and no Moveable Asset should be released to a buyer until payment has been received. A certified cheque is strongly recommended to ensure funds clear.Department
7.2.6

Receive payment from buyer.

Record the proceeds of sale for deposit to the original chartfield that funded the purchase of the Moveable Asset using account 460016 - Gain/Loss on Capital Assets.

Note for Moveable Assets Purchased through Research Funds: where the originating research project that paid for the equipment is closed, the funds can be deposited to a Special Research Project if the Principal Investigator has such an account.  This will be treated as an external cost recovery.  If the Principal Investigator does not have eligible projects to accept the sale proceeds, the recommended process is to deposit the funds to the related department鈥檚 operating fund.

Department
7.2.7Arrange for pick-up and removal by buyer.Department
7.2.8Provide the Director, Strategic Procurement Services or delegate a copy of the advertisement posting and the bill of sale.Department
7.3 Disposal as Scrap:
7.3.1Request the Moveable Asset be disposed of as scrap through the Facilities Resource Recovery & Sustainability Specialist.Department
8.0 Notification and Updating of Records:
8.1As part of the annual moveable asset tracking confirmation process, advise Financial Services that the Moveable Asset has been disposed of and that it can be removed from the university鈥檚 asset tracking list. Submissions in this process are coordinated by business officers. Notify business officers to update their records accordingly.Department
8.2Retain a copy of all documentation regarding this request in a departmental shared folder. Documentation could include email request, SPS approval, copy of the advertisement posting and the bill of sale.Department
8.3For Moveable Assets with an original purchase value greater than $100,000 CAD, notify the Insurance & Risk Management department to adjust the insured property schedule.Department

Related Policies, Procedures, Guidelines:

Procedures Superseded by this Procedure: N/A
Contact: Director, Strategic Procurement Services
Date for Next Review (five years from initial approval): 2031

Appendix A 

Considerations for Disposal of Movable Assets

Automobiles
  • Vehicles that are deemed unfit for use should be disposed of as scrap metal. Contact the Facilities Resource Recovery & Sustainability Specialist for assistance.
  • If the vehicle is fit for use and licensing, determine if other departments are able to use the vehicle through consultation with Strategic Procurement Services. It is strongly recommended that vehicles deemed fit for use are transferred to other Queen鈥檚 departments.
  • To be fit for use and licensed, the vehicle must be inspected and receive a Safety Standards Certificate from a Ministry of Transportation licensed inspection station. Safety Standards Certificates are valid for 36 days after the date of inspection.
  • Review the Ontario Ministry of Transportation website for information on selling a used vehicle.
  • Obtain a Used Vehicle Information Package to provide the buyer.  The Department is responsible for providing this to the buyer.
  • Notify Insurance and Risk Management of the date of sale to remove the insurance.
  • Return the license plates to the Ministry of Transportation.
General Furniture
  • Any laboratory furniture that may have come into contact with, or may contain, chemical, biohazardous, or radioactive substances must be decommissioned through the EHS decommissioning process to ensure compliance with applicable environmental health and safety regulations.
  • The Facilities Department operates a furniture reuse program for furniture that is in usable condition so it can be diverted from landfills and reused by another university department.  
  • Contact the Resource Recovery & Sustainability Specialist for assistance with advertising usable furniture to university departments for reuse.
  • Furniture that is not in a reusable condition can be discarded by request by completing .
Information and Communication Technology Equipment and Devices

These items range from smartphones and laptops to computer keyboards and monitors that may contain valuable materials and harmful substances that need to be handled with care.

  • Memory containing devices may contain highly sensitive and confidential information.
  • It is the responsibility of the Department to ensure that all Queen鈥檚 information has been properly and permanently deleted from any memory containing device.
  • Memory containing devices must be properly restored to factory settings to delete all university information.  Submit a to Queen鈥檚 ITS for guidance on this process.
  • Any technology item that is considered e-waste will be sent to a contracted e-waste recycler. To facilitate the process of disposing of e-waste, an E-Waste Request Form must be completed. .
     
Lab Equipment
  • Ensure any services, such as electrical, ventilation, gas, plumbing are disconnected. Contact Facilities (Fix-it ext 77301) for assistance, as necessary.  
  • As applicable, contact the Department of Environmental Health and Safety (EHS) to identify potential hazards and determine environmental health and safety legislation that may apply to the transfer of the equipment to third party. 
  • Ensure moving services for large or heavy equipment are arranged as required.
  • Any equipment being disposed of must be decommissioned through the EHS decommissioning process to ensure compliance with applicable environmental health and safety regulations. EHS decommissioning services can be requested by completing and submitting a Decommissioning Request Form. 
Scrap Metal 
  • Scrap metal refers to discarded or surplus metal materials that are no longer needed for their original purpose and are intended for recycling or disposal.
  • Examples include leftover metal pieces from construction projects, old machinery, or obsolete metal components.
  • Queen鈥檚 Facilities operates a reuse program where metal items in good condition can be reused by different departments on campus.  Contact the Resource Recovery & Sustainability Specialist for assistance with advertising the item to the campus for reuse.
  • To facilitate the proper collection and disposal of scrap metal, please fill out Scrap Metal Request Form.