Equipment Checkout Policy and Procedures

Fee Policy

Fee Schedule (pdf)

The following units/departments/offices are charged for the rental use of ITS media materials and equipment:

  • Office of Housing Administration
  • Student Groups
  • Athletics
  • Auxiliary Units: Foundation, Aztec Shops and Associated Students
  • College of Extended Studies: Charged unless use is for academic course listed in the SDSU Catalog

All other university departments and offices (Academic Affairs, Business and Financial Affairs, Student Affairs, University Relations and Development) are only charged rental fees for:

  • Grant funded projects
  • Events, conferences, professional development, certificate programs with admission/registration fees
  • Fund raising events

For any event/situation that is not a scheduled SDSU academic course, and is not listed above, please call 594-5691 for determination of fee status.

To learn more about fee status, please call (619) 594-5691. Rates are subject to change without notice.

Policy on Lost, Stolen, or Damaged Equipment

Unfortunately, the cost of lost/damaged items can be significant for equipment such as video/data projectors and laptop computers. As important, of course, is that lost or damaged items are no longer available for other users. ITS policy states that the faculty or staff member’s department is responsible for lost/damaged items. For further details on the ITS policy regarding lost, stolen, or damaged items, including calculation of replacement cost, and responsibilities for communication and reimbursement, please see the ITS Lost, Stolen, and Damaged Equipment Policy.

Equipment Checkout Terms

The ITS Checkout Counter is here to help with temporary and limited equipment needs (e.g., teaching in a non-general assignment classroom, faculty/staff meetings, etc.). Our resources are limited and are not intended to support ongoing needs in place of departmental or college resources. Demand is increasing, and we must remain in a position to serve as many faculty and staff members as possible. ITS Checkout Policy Short-Term Checkout: 7 to 10 business days – Specialty equipment (laptops, projectors) is 7 business days – Auxiliary equipment (cables, screens, microphone stands, etc) is 10 business days – Renewal policy: Maximum of two consecutive renewals before gear must be returned Long term checkout: All approved requests for long term checkout are maximum of one semester (plus a winter/summer if approved) and require department chair approval – Deadline for winter or summer return is two weeks prior to start of new term – Repeat requests will be considered two weeks into the following semester Faculty are encouraged to request equipment from their department or build equipment costs into grant-funded projects if equipment is needed on a continual basis or longer than a semester Late Equipment If equipment is late, users are notified using a 3-tiered system: 1 st late notice via phone or email after one week 2 nd late notice via phone or email after an additional week, along with notification to the user’s department chair 3 rd late notice – written late notice sent to user, also sent to Director of ITS and department chair, notifying of suspension of checkout privileges for the user.

ITS Checkout Policy

(Only 7  business days)

  • All equipment (laptops, projectors, cables, PA systems, etc.)
  • Renewal policy:
    • Maximum of one renewal before equipment must be returned

All approved long-term checkout requests are limited to one semester (plus winter or summer, if approved) and require ITS manager approval.

  • Winter or summer return deadline: Two weeks prior to the start of the new term
  • Repeat requests will be considered two weeks into the following semester

Faculty and staff are encouraged to request equipment from their department or include equipment costs in grant-funded projects if equipment is needed on a continual basis or for longer than one semester.

If equipment is returned late, users are notified using a three-tiered system:

  1. First Late Notice: Email sent after one week.
  2. Second Late Notice: Email sent after an additional week and copied department manager.

Equipment Checkout Hours and Location

Support Hours

Checkout Counter:
M-F: 7:30am - 4:00pm

Classroom Support Hours:
Fall & Spring Semester 
M-Th: 7:30am - 9:40pm
F: 7:30am - 4:00pm

Summer Semester
M-F: 7:30am - 4:00pm

Location

Information Technology Services
Adams Humanities, AH-1129
San Diego State University
5500 Campanile Dr.
San Diego, CA 92182-8114