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Property Transfer (Internal)
How to Initiate the Asset Change Request Transfer
A department may choose to transfer or receive an asset from another department. To transfer an asset, the department should start with their Inventory Contact Person (ICP). The ICP has security access to our asset management platform and can submit a request.
To learn how to process the transfer, the ICP can use the ICP Workflow job aid.
Asset Change Request Approval
Once completed, the request routes through department approvals to the Inventory Department for final approval. We will notify the department manager when it is approved.