Surplus Computer Equipment

1. Gather the surplus devices in a centralized location
   1. If moving to a new office, take the devices to new office space
2. Obtain a list of the ESNs, JMU decals, and serial numbers of the devices
   1. If ID# 8XXXXX or 9XXXXX, contact Fixed Assets Accounting for further instructions
3. Fill out an Equipment Inventory Change Request (EICR) form
4. Have your Department Head approve the EICR formn5.Scan and email the EICR form to fixedassests@jmu.edu

For additional information, refer to Surplus Equipment, or contact Fixed Assets (fixedassets@jmu.edu)