Skip to Search Skip to Navigation Skip to Content

Financial Affairs

Surplus Property Turn-In


Description: Used to coordinate and schedule the pick-up of surplus property from university departments. Completed & processed forms will result in property being removed from departmental inventories.

Last Revised On: 01/09/2015

Owner/Host: Surplus

Download File: Word

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG):

Revision History:

  • 01/09/2015: Deleted “Unit Code” heading leaving the “Department ID” intact. Updated the revision date to 01/09/15.

  • 05/07/2014: Updated from DEFINE to PeopleSoft.

  • 03/26/2014: Added “Where Property Is Located” next to “Campus”, “Buildin", " "Room #."

  • 03/14/2014: Added "Department ID" next to "Unit Code" to prepare for PeopleSoft transfer.

  • 01/08/2014: Changed the “Contact” to “Inventory Contact Person (ICP)”.

Back to Forms main

For technical/design issues or questions, contact the Financial Affairs Webmaster.

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job