UNIVERSITY OF VIRGINIA
FINANCIAL AND ADMINISTRATIVE PROCEDURES MANUAL
TITLE: COMPLETING KEY ISSUE - PROCEDURE: 13-51
RETURN RECEIPT - DESTRUCTION RECORD
Policy Reference: XIII.E.1
Form: Key Issue/Return Form (FM Form 2-93)
Obtain Blank Forms From: Fiscal Administrators, page 13.51.2-
13.51.3, or
Facilities Management
Work Control Division
575 Alderman Road
982-5877.
Forward Completed Forms To: Facilities Management
Work Control Division
575 Alderman Road
982-5877.
Purpose
To document departmental issue, return of keys, and destruction of
master keys.
Background
This form is used for the issue of master and change keys by
Facilities Management and both the return and destruction of master
keys.
ONE KEY PER REQUEST, PLEASE.
Key transfers (non-masters) are permitted; please inform
facilities management immediately.
Responsibility Action
Department 1. Obtains Key Issue/Return Form from
Fiscal Administrator or Work Control
Division.
2. Completes form. Lettered items are
completed as follows:
A. Enters personal
information and date.
B. Leaves blank.
C. Person receiving key signs
form.
Responsibility Action
D. Enters information as
appropriate.
NOTE: (For returning keys) Facilities
Management signs and dates
form.
3. Facilities Management is responsible
for ensuring completing of form when
the master/submaster key is
destroyed.
ISSUED BY: 12/15/94
Chief Facilities Officer
13.51.2