Skip to Content
My MSU

Procurement & Property Control


Forms

SELECT PROPERTY CONTROL FORM

Off-Campus Property Pass Form

Table & Chair Loan Form

Property Control Inventory Request Form (Docusign) - Use for Inventory equipment & furniture (bar-code) transfer, surplus, disposal, inventory corrections/update, stolen or missing items.  For any other move request (not inventory-clothing, tables, chairs, event products, setups, water, etc.) please email Physical Plant "Work Control" (work.control@morgan.edu) directly.  The "Mover" department is now under Physical Plant. Please use Academic - Accountable & Property Officers List or Administrative - Accountable & Property Officers List to complete this form.  Please contact Property Control if the department Accountable or Property officer needs to be updated.  

Request For Office Relocation/Room Change Form (Docusign) - Use for room/office/space relocation/expansion or vacated. This form must be approved through the Facility Planning department. 

Surplus/Donation Form

Designated New Property & Accountable Officer Form

Annual Inventory Verification Form by Property & Accountable Officer