Get Nyu Asset Management Surplus Form

Completing the NYU ASSET MANAGEMENT SURPLUS FORM is essential for managing surplus equipment, relocations, and transfers. This guide will walk you through each section of the form to ensure you provide all necessary information accurately.

Follow the steps to complete the NYU ASSET MANAGEMENT SURPLUS FORM online.

1. Press the ‘Get Form’ button to acquire the form and open it in your editing tool.
2. Begin filling out the 'Manufacturer', 'Model', and 'Serial #' fields with the relevant details of the equipment you are reporting as surplus.
3. In the 'Description' field, provide a brief description of the equipment, ensuring clarity on the item's condition and functionality.
4. Select the appropriate reason for surplus from the options provided, which may include 'No Longer Needed', 'Broken', or 'Obsolete'.
5. In the area designated for Asset Management only, note your NYU tag number if applicable.
6. Confirm that all personal and confidential files have been removed from the computer(s) or copier(s) by placing your initials in the designated box.
7. Complete the 'ITEM(S) REMOVED FROM' section by filling in your department, building, and room. Ensure the requestor’s name, extension, and signature are included.
8. Have the department supervisor sign and date the form, confirming their approval, and include the contact person's information if different from the requestor.
9. Review all filled sections to ensure accuracy before saving your changes, downloading, printing, or sharing the completed form.

Complete your NYU ASSET MANAGEMENT SURPLUS FORM online today.