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Special instructions for regulated materials, hard drives and fluids. Click '+' at left to view or '-' to hide these instructions.
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Enter details of all items to be surplused in the table below.
Once finished, save this Excel file and attach it to the Surplus Request Form
(https://vcu.jotform.com/team/vcu-finance-systems/surplus-property-form).
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Item #Type of Equipment
(description, make, etc)		Model #Serial #Asset Tag #
(required for Fixed Assets)		Contents
(note any regulated materials or fluids)		Floor & Room #Item Tracking
(Optional - for departmental use)
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