Asset Management Forms
Lost/Stolen Equipment Report - Instructions & Form ![]()
Request for Moving/Surplus Services
Campus Mail Services
P-Card
P-Card Program Employee Agreement
Scanning Documentation Guidelines
User/Approver P-Card Request Form
Purchasing Forms
Checklist for all Services/Major Purchases
Employee/Indpendent Contractor Checklist
Equipment Control & Screening, GRU Sponsored Projects
Departmental Requisition Attached Listing (PD101)
Emergency Departmental Requisition
MCG/MCGHI Service Agreement Form
State-wide Contract Waiver Form
Technical Exemption Justification
Used Equipment Purchase Certificate
Wireless Communication Device Form
GCHC Specific Forms (All Forms in Excel, please save to your computer.)
Receiving and Distribution
Coming soon..
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