A brief summary on steps leading to the tagging of all equipment and furniture supplied to AUB including Medical Center when applicable:

1. Department procures equipment by posting a request on oracle i-procurement
2. After a series of auditing and budget approvals, purchasing department issues a purchase, order and buy the requested materials accordingly.
3. Supplier provides the materials to receiving area
4. Receiving clerk delivers the received materials to the client
5. Appropriately, the projects accounting and fixed assets section, requests the tagging of all major equipment bought through the current fiscal year.
   
   

*The Projects Management and Fixed Assets section is the owner of the equipment module, and the only jurisdiction that requests tagging of major equipment and issues related directives.