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Subject/Title:
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Policy Number
6.01 |
Keys
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Effective Date
September 29, 2004 |
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Department
Administrative & Financial
Services |
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Issued by: |
Kathy Brooks, COM CFO |
Approved by: |
John Brose, D.O., Dean
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POLICY
In order to help ensure the
security of College facilities, it is the COM’s policy to require
personnel to return all keys issued to them upon termination of their
employment within the College. All keys (to outside doors, offices,
laboratories, etc.) must be returned or accounted for before a final
paycheck will be authorized.
PROCEDURE
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Key Service: Key Services (issuance, record keeping, inventory) are provided
separately by building by the following personnel: for
Grosvenor/Grosvenor West Entrance, by the Accounting Associate for
Administrative and Financial Services; for Parks Hall, by the
Administrative Assistant for University Medical Associates; for Irvine
Hall by the Administrative Assistant for Zoological and Biological
Sciences.
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Issuance: Upon
hiring, new employees may obtain keys from the Key Service. Keys
to the employee’s immediate work area (building , unit, office and/or
laboratory) will be issued for the duration of employment with the
College. Additional keys (to other buildings or areas) may be issued on a
temporary basis as needed. Student employees may be assigned keys with
approval of their immediate supervisor.
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Lost or Stolen
Keys: Lost or stolen keys must be reported immediately to the
Key
Service. There will be a $10 per key replacement cost to be paid by
the person to whom the lost key or keys were issued. If lost keys are
found and returned, the key replacement charge will be refunded. Locks
will be changed only after consultation with the Director, College
Facilities Management. If it is determined that there is a need for
re-coring, additional charges may apply.
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Annual Update: In
order to maintain accurate lists of assigned keys, Key Service will
conduct an annual update by sending each employee a list of the Keys
assigned to him/her. The list should be reviewed for accuracy; obsolete
or unnecessary keys should be returned to the Key Service.
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Termination of
Employment with the COM: Personnel leaving the College’s employ must
return all assigned keys to the Key Service: The Office of Human
Resources will notify the Key Service that an employee is leaving
the College’s employ; the Key Service will send a notice to the
employee and to the employee’s supervisor, listing all keys issued to the
employee. Upon receipt of all assigned keys, Key Service
will inform the Office of Human Resources. The Office of Human
Resources will authorize the employee’s final paycheck.
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Last updated:
11/13/2009
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