Page 4 - How do I Dispose of an Asset
P. 4
Asset Disposal Worksheet
Workflow
Asset Disposal Worksheets require approval. Workflow is determined by the department and operating unit of
the asset and the submitter.
For additional information, refer to How do I Use Workflow job aid. Examples of Asset Disposal workflow and
notification are shown below.
Approval Flow
The approval workflow appears at the bottom of the Disposal Worksheet page. There are no actions a submitter may take other
than to follow the routing and progress of approval.
Notification Email
As a submitter you’ll receive approval or denial notification. Approval email notification is only sent after the final approval in a
multi-approval step process. If the approver adds comments they appear in the body of the email.
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
Page 4 of 4
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
