The University of Memphis
Equipment Transaction Form

Equipment transfers are now made through the Fixed Asset Workflow.

  1.  Log into the myMemphis portal with your UUID and password.
  2. Select the workflow tab:
    1. Equipment Location Change workflow (changing location within the same org)
    2. Equipment Transfer Workflow
      1. Transfer to another org
      2. Surplus
      3. Zero Value
      4. Cannibalize

See instructions on the workflow at http://bf.memphis.edu/spectrum/fahelp.php.