1. ***ATTACH COMPLETED FORM TO OIT HELP DESK
      2. (https://dcchelpdesk.dcc.edu/) PROPERTY CONTROL RELOCATION WORK ORDER. ****
      3. OIT Help DeskWork Order #:_________________


*** ATTACH COMPLETED FORM TO OIT HELP DESK


( https://dcchelpdesk.dcc.edu/ ) PROPERTY CONTROL RELOCATION WORK ORDER. ****


OIT Help Desk
Work Order #:_________________

RELOCATION REQUEST FOR EQUIPMENT/FURNITURE

DATE:      

 

TO:  Property Manager

 

FROM:              /          DEPT/DIVISION NAME.:           

  Name of Department Head/Supervisor or Dean   initials

 

RELOCATE FROM:              RELOCATE TO:

 

Dept//Div. Name:                Dept./Div. Name:            

 

Property Location No.:              Property Location No.:          

 

Bldg.         Room          Bldg.         Room      

 

Returned to Property Control Office for disposal

                 Write Justification:

                               

 

               

 

 

NO MORE THAN 10 ITEMS PER REQUEST – (submit additional request if needed)

 

Asset Description             Serial No.       State Tag No.

                       (if applicable)

 

1.                                

 

2.                                

 

3.                                  

 

4.                                

 

5.                                

 

6.                                

 

7.                                

 

8.                                

 

9.                                

 

                            
10.

 

RELEASED BY:                            

PRINTED NAME SIGNATURE                        Date

Employee releasing the asset(s) 

      (Do not print or sign until assets are released.)

 

RECEIVED BY:                            

(if applicable) PRINTED NAME SIGNATURE                        Date

Building Services/Maintenance Assisting with Relocation
     (Do not print or sign until assets are received.)

 

 

RECEIVED BY:                            

PRINTED NAME* SIGNATURE                        Date

Employee receiving the asset(s) 

     (Do not print or sign until assets are received.)

                                Form 1352/002 (08/12)

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