SURPLUS PROCEDURES

Surplus items related to capitalize and controlled property will be submitted to Property Officer. (Property on department inventory)

Surplus that is non-controlled will be submitted to Assistant Warehouse Supervisor. Items include desks, filing cabinets, chairs, printers or any items not on departments inventory.

Surplus equipment that is controlled will be added to department inventory if returned to department. Surplus Property Form will be used to issue. (Surplus Property Form)

The turns in days for surplus are Tuesday and Thursday afternoon between 1 pm to 4 pm.

Surplus property is available for viewing during normal business hours. Schedule time due to serviceable property being storage at surplus facility. Property is on first come basis.

When work order is less than one hour there is no charge

from Physical Plant.