Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in your selected online editor.
2. Fill in the date field at the top of the form with the date you are submitting the request. This helps in tracking the timing of the transfer.
3. Enter your department name in the designated section to identify the source of the equipment.
4. Input the account number associated with your department to ensure accurate record-keeping.
5. Provide the tag number of the equipment being transferred. This unique identifier is crucial for inventory management.
6. Describe the equipment in detail, specifying any necessary information that will aid in identification.
7. Indicate the current location of the equipment so that the Property Management Office can track its whereabouts.
8. Specify the new department to which you want the equipment transferred.
9. Enter the new location where the equipment will be moved, ensuring that this is clear and accurate.
10. In the 'Request Made By' field, include your name to account for who is requesting the transfer.
11. Provide your contact phone number for any follow-up that may be necessary regarding the transfer.
12. Once you have filled in all sections of the form, review your entries for accuracy and completeness.
13. Finally, save your changes, and choose the option to download, print, or share the completed form as needed.

Complete your documents online today for a more efficient property management process.