Surplus Pickup and Disposal

To request the pickup and/or removal of College/District-owned equipment, please review and follow the steps below.

Instructions:

1. Complete the Request for Disposal of District Equipment form.
2. Receive signature approval from your Dean.
3. Submit the form via email to the Executive Assistant, Administrative Services for signature approval from the VP of Administrative Services. See right sidebar for contact information.
4. Administrative Services will forward the form to the District Accountant for Board Approval.
5. District will identify items and post for removal.
6. If any items are bolted, submit a Work Order to have M&O remove the hardware.
7. After the items are approved by the Board, District will notify the Warehouse and they will remove them from the location.