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We are working with the Imaging Team to develop an eForm for you to use when you dispose of an asset you are returning to the vendor. In the meantime, please follow the steps below when this situation occurs.

  1. Complete a Return Goods Notice (RGN).
  2. Attach the completed RGN in an email to the Fixed Assets department ( and include the asset number and description.

There are several Fixed Assets eForms available for you to use now.

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