Surplus

Steps for Submitting Items for Surplus

Please find below the procedures for submitting materials to surplus, obtaining materials from surplus and transferring materials from one department to another.  If you have any questions please contact Surplus directly at (801) 957-4197.

 

Sending Items to Surplus:

(**Excludes furniture items.  Refer to Furniture information below.)

1. Fill out the SLCC Report of Surplus Property Form; include the signature of your budget center manager.  

2. FAX a copy to (801) 957-4671, or 957-3839, attention Ed Benson. 

3. Schedule a pick-up by submitting a work order to FIX IT or call  ext. 3911.  (Please allow 7 working days for items to be picked up.)

 

Transfer Items from Surplus to your Department:

(**Excludes furniture items.  Refer to Furniture information below.)

1. Fill out the Surplus Transfer Form; include the signature of your budget center manager. 

2. FAX a copy to (801) 957-4671, or 957-3839, attention Ed Benson.  

3. Schedule a pick-up by submitting a work order to
FIX ITor call ext. 3911. 

 

Transfer Items from your Department to Another Department:

(**Excludes furniture items.  Refer to Furniture information below.)

1. Complete the Department Transfer Form; include the signature of your budget center manager. 

2. Send a copy to Debbie Smith, Asset Control at mail code PROP.

3. Schedule a pick-up by submitting a work order to FIX ITor call ext. 3911.

**Furniture items you may need or wish to turn in, please contact Susan Valentine at 957-4591.

Note:  Computers should not be cannibalized without first obtaining a memo from your department stating the whereabouts of parts that were removed and for what purpose they were used.  Please contact Ed Benson on cannibalization, (801) 957-4553 or e-mail edward.benson@slcc.edu