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Department Disposals

Surplus Property Software provides intuitive forms to make it easy to submit disposal requests. Items with asset tag or serial numbers can be validated against your asset management database to verify that the property qualifies for disposal and that it belongs to the department making the request. After a disposal request is completed, the system automatically notifies the personnel within the originating department, purchasing department, or asset management staff who can approve the disposal request.

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  • Easy to use online forms
  • Multiple user security levels
  • Automated asset data retrieval
  • Asset ownership validation
  • Disposal authorization tracking
  • Disposal tracking
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