Asset Disposal Form: Please Refer To Page 2 For Physical Disposal / Collection Instructions
Asset Disposal Form: Please Refer To Page 2 For Physical Disposal / Collection Instructions
0906
THIS FORM IS USED TO DOCUMENT THE DISPOSAL OF BOTH MAJOR ASSETS AND MINOR EQUIPMENT ASSET DISPOSAL FORM
PLEASE SE1' ORI*INAL DOCUMENTS TO: ASSETS MANAGER, THE GRANGE, BATHURST (TEL: 6338 6119)
25(0$,/[email protected]
Print Name
CONDITION CODE REASON FOR DISPOSAL CODE RECOMMENDED METHOD OF DISPOSAL CODE
P - Poor E - Excellent B - Beyond economic repair S - Surplus to requirements T C - Computer recycle scheme D - Donated T -
F - Fair O - Obsolete - Theft I - Already scrapped without approval S - Tender/sold TI -
G - Good R - Replaced by upgrade Scrap Trade-in
Rev. Aug 2015
FORM FD14.0906
Asset Disposal Form Information
• Please refer to the ‘Policy and Procedures for the Disposal of an Asset’ located at http://www.csu.edu.au/division/finserv/staff/policies/p-assets-5 before completing this form. All University-
owned IT equipment that is surplus to requirements must be disposed of through the CSU Computer Shop. This includes all laptops, tablets, desktop computers, monitors,
•
docking stations, external DVD / hard disk drives, cabling, power boards, software, mobile phones and digital cameras.
• This form is required for audit purposes and must be completed with the necessary authorisations prior to the disposal of an asset, software, or an item of equipment where the original cost
price of the asset was >$10,000.00. You may proceed to arrange for the disposal of an asset if the form has been signed by the Head of School/Division or Budget Centre Manager and the
original cost price of the asset was <$10,000.00. Please send the original copy of this form with supporting documents, for example: memorandums for items marked “I” to the Assets
Manager. If the cost price of the asset was >$10,000, the Asset Manager will arrange for the form to be approved by a delegated financial officer and will notify you when this approval has
been received. Please retain a copy for your records.
• If the item for disposal has been sold within the University, please advise that the asset has been relocated by completing an Asset Disposal Form and send it to the Asset Manager. Please
complete a Funds / Transaction Transfer Request Form and forward it to the School or Division that is purchasing the asset from your School or Division to facilitate payment for the asset.
• Where items for disposal have been sold as per a duly authorised asset disposal form, please send any remaining paperwork, including Tenderlink submissions received, and
advertisement schedules.
• If the item for disposal has been donated to a School or Division within the University, please use Asset Transfer / Loan Form
• If the Item for disposal has been stolen or is missing, please use a Stolen / Missing Equipment Report. • You may enter the required information by initially clicking on the shaded area to
the right of the heading ‘School/Division’, and then use the ‘Tab’ key to navigate to the next cell once the information has been entered.
• ‘Condition Code’, ‘Reason for Disposal Code’, and ‘Method of Disposal Code’ can be selected from a ‘drop-down box’ by left mouse-click on the cell.
• Where the age of the asset is not known, please provide an educated guess of the age of the asset to the closest whole year.
• For minor equipment, please note the disposal on your minor equipment register.
• Get more template Template124