If you are not the dean of your department, please contact your dean and have them remove the item for you.

 

If you are the dean of your department, click on the Departmental Reports link on the left menu (Intranet) and log in.  Select Inventory from the drop down menu.  Scroll through the items listed for the department and then click on the “RFR” button on the right side next to the item.  Fill out and submit the form.  The Business Office will then need to approve your request.  Once the process has been completed, the item should no longer show on your inventory list.

* Please note that you should only fill out a Request For Removal if you are wanting to dispose of the item.  If the item does not belong to your department, you need to fill out the Request For Transfer (RFT) form.

 

 

 

Posted in: Inventory