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Surplus Property Management System (SPMS) · 2021. 1. 4. · How to login to SPMS Creating Disposal...

Date post: 02-Feb-2021
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Surplus Property Management System (SPMS)
Transcript
  • Surplus Property Management System

    (SPMS)

  • Table of Contents

    How to gain access to use SPMS

    How to login to SPMS

    Creating Disposal Requests (DR’s)

    Authorizing Disposal Requests

    Tracking Disposal Requests

  • Gain Access to use SPMS

    UNCW home screen, keyword search surplus

    Click the second link – Surplus Property: Warehouse Services

    Right side of screen, under Quick Links, select Surplus Property (for departments)

    Halfway down the page, click on Surplus Property Access Form

    Complete this form and have your department supervisor sign it

    Return completed form to: Warehouse Services, Campus Box 5921 or email to [email protected]

    mailto:[email protected]

  • Logging in to SPMS

    Log into U-Business

    Select the Surplus Property link

    Select the department in which you wish to enter a disposal request and click continue

  • Create a new Disposal Request (DR)

    Once logged in, select Departments on the left side menu

    Select Disposal Requests

    At top of screen, select Add/Edit

    At bottom of screen, select New then click OK

    Proceed to select Contact Person, Date and Pickup Type

    Pickup TypesI. Surplus Property Office Pickup: property will be picked up by Surplus Team

    II. Self – Delivery: property will be delivered to the Surplus Warehousea. For self-delivery, enter Date and Estimated Time of delivery

  • Create a new Disposal Request (DR) cont…

    If item is a Fixed Asset, in the Asset # field, enter in the asset number as follows –FAS00XXXXX

    Enter the serial number of the item in the Serial # field, if known

    Under the Item field, select a category that matches your item and click close

    Proceed to select Building and Room # fields

    Select the appropriate quantity of the particular item under the Qty fieldi. If item is a Fixed Asset, you can only select a quantity of 1

  • Create a new Disposal Request (DR) cont…

    Next, choose a condition of the item

    Skip the Estimated Value and Min. bid fields

    For Distribution Account, select 000000-0000

    In Model # field, enter model number if known

    Skip Manfacturer, Acq. Cost and Acq. Date fields

  • Create a new Disposal Request (DR) cont…

    Next, enter a detailed description of the item/items. You may also give instructions on where the item is located and any other pertinent information

    Click the Save icon at the bottom right corner of the description text box to save each individual entry

    i. Once saved, item will populate the open box below and more items can be entered

    ii. As many items as desired can be submitted on one Disposal Request

    To cancel an item entered, click the trash can to the right of the item

  • Create a new Disposal Request (DR) cont…

    To upload an image, click the paperclip icon to the left of the item entered.

    Once all items are entered, choose the person who will be authorizing the Disposal Request under the Authorized By field at the bottom left of the screen.

    Lastly, click Save at the bottom of the screen to complete your Disposal Request.

    Once the Disposal Request is Authorized, the surplus items will be scheduled for pickup or can be self-delivered to the Surplus Department.

  • Authorizing Disposal Requests

    Log into U-Business and select Surplus Property Link

    Select the Department in which you are authorizing

    On left side menu, select Department and then select Disposal Requests

    Choose the DR you are authorizing by searching Date Range or DR # and select it

    Click Edit at the bottom of the screen and then click OK

    Click the Authorized box in the bottom right corner of screen and then click confirm. This completes the authorization process.

  • Tracking Disposal Requests

    To track the status of a disposal request, select the Disposal Tracking tab on the left side menu.

    A disposal request will have the following status:i. Pending – awaiting to be authorized and scheduled

    ii. In Progress – has been scheduled for pickup

    iii. Complete – items have been picked up and received into Surplus Inventory

    iv. Cancelled – disposal request line items are not received (deleted during approval or inventory receiving)

    v. Closed – disposal request is marked as closed on the Disposal Tracking page

  • Q&A - Contact Info

    Thanks for coming to Surplus training! Questions or concerns – email us at:

    [email protected] Knowles – [email protected] Craven – [email protected]

    mailto:[email protected]:[email protected]

    ��Surplus Property Management System (SPMS)Table of ContentsGain Access to use SPMSLogging in to SPMSCreate a new Disposal Request (DR)Create a new Disposal Request (DR) cont…Create a new Disposal Request (DR) cont…Create a new Disposal Request (DR) cont…Create a new Disposal Request (DR) cont…�Authorizing Disposal Requests�Tracking Disposal RequestsQ&A - Contact Info


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