Business and Financial Policies and Procedures
 

Dispose of Firearms

Before You Begin

Whenever possible, units should trade in firearms they no longer need for other firearms, provided they maintain documentation of acceptance of old weapons by the vendor.

Begin

To dispose of firearms:

  1. If the firearms cannot be traded in, complete a surplus/disposal transaction in FABweb.
  2. Use FABweb to forward the transaction to your unit approver, who will approve and forward it to University Property Accounting and Reporting (UPAR). They may request additional clarification or documentation as needed for University internal control considerations.
  3. Four weeks after submitting the request, verify that it has been processed by checking the record in Banner Fixed Assets.
  4. UPAR informs the State Department of Central Management Services and facilitates turning the firearms over to the Illinois State Police. The Illinois State Police representative who receives the firearms must sign a release, relieving the University of responsibility for the firearms.
The unit owning the firearms retains custody of them at all times until their control is relinquished to the Illinois State Police representative; custody is not transferred to UPAR or a University surplus warehouse.
  1. When the release is obtained, put the FABweb transaction number on the release and send a copy to UPAR. They change the equipment record in Banner Fixed Assets to reflect that the item has been disposed.


Related Policies and Procedures

Section 1.5 – Possession of Weapons Administration

Additional Resources

For additional information on the possession of weapons, consult:
    Urbana Campus Manual
    Chicago Campus Violence Response and Prevention Plan
    Springfield – Possession of Weapons Policy

FABweb Transfers and Disposals Participant Guide 

Last Updated: June 1, 2011 | Approved: Senior Associate Vice President for Business and Finance - June 2011