Get Cccs Disposal/replacement Report

The CCCS Disposal/Replacement Report is an essential document for reporting items originally purchased at $5,000 or above, either for disposal or replacement. This guide provides a comprehensive, step-by-step approach to completing the form online with clarity and support.

Follow the steps to successfully fill out the form.

1. Press the ‘Get Form’ button to access the CCCS Disposal/Replacement Report and open it in your document editor.
2. In the designated area for 'Tag #', enter the unique identification number for each item you are reporting. This number will help track the items in the system.
3. Next, in the 'Description' field, provide a brief and clear description of each item associated with the tag number listed.
4. Proceed to fill in the 'Serial #' for each item, if applicable. Serial numbers help identify specific units of equipment.
5. In the 'Date Removed' section, enter the date when each item was removed from service. This is important for inventory management.
6. Fill in the 'Building #' where the item was stored, providing a clear understanding of its location.
7. Next, in the 'Room #' section, insert the specific room number where the item was located.
8. If applicable, fill in the 'Rack #' section to specify the rack location of the item.
9. Indicate the reason for disposal or replacement by checking the appropriate boxes labeled 'Disposal' or 'Replacement' for each item.
10. In the 'Other Information' section, provide any additional details that may be relevant to the disposal or replacement of the item.
11. Sign the form in the designated area to confirm that the information provided is accurate and complete.
12. Finally, enter the date again in the designated space at the bottom of the form.
13. Once you have completed the form, you can save the changes, download it, print it, or share it as needed.

Ensure you complete your CCCS Disposal/Replacement Report online today!