Page 4 - Surplus

Surplus Submission Form

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12. Enter the Estimated Original Value Unit Price.

13. Enter the Quantity of that item you are disposing.

14. Verify if your item has an Asset ID Tag. If your item has an Asset ID Tag, indicate it in the Checkout Internal
Notes field (not shown). The form routes to Asset Management where they will remove the item from your department’s
asset management report.
15. Click the Next button.

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1. Click the Add and go to Cart button.

2. Complete the checkout and place order process (not shown). For more information on the
checkout process, please review the How do I Complete the Checkout and Place Order Process? job aid.

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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Emory Confidential and Proprietary Last Revised on 2/19/2019 Return to Table of Contents