If you are not the dean of your department, please contact your dean and have them transfer the item for you.


If you are the dean of your department, click on the Departmental Reports link on the left menu (Intranet) and log in.  Select Inventory from the drop down menu.  Scroll through the items listed for the department and then click on the “RFT” button on the right side next to the item.  Fill out and submit the form.  The Business Office will then need to approve your request.  Once the process has been completed, the item should no longer show on your inventory list.



Posted in: Inventory