USING THE AUTOMATED ASSET TRANSFER SYSTEM

ACCESS SAP PORTAL SAP GUI

STANDARD ASSET TRANSFER

Select Boxes (Up to 10)

Hit continue to submit your request to Materials Management. When we approve, the account managers involved will receive a notification for approval.

SURPLUS PICKUP W/ASSETS

Select Boxes (Up to 10)

Instructions for movers Any non-tagged items can be listed here Once submitted, Materials Mgt. receives notification for approval, as well as a work order request for pickup.

SURPLUS NON-ASSETS

Please call the Property Management Office at 5-2709 for more information or for additional help processing this new asset transfer document. This new transaction will need to be submitted by departments for surplus ASSET Pick ups. It generates a work order to the Materialsmgt@txstate.edu site. Transaction ZTRFASSET for Asset Transfers ZINVBYCC For Dept. Asset Report