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- Requires UMBC tag#
- Requires comment.
- Requires a signature.
- Requires only the information that needs to be corrected for each piece of equipment listed.
Overall Process:
When the custodian signs the form, it is routed via DocuSign workflow to the approver, an RT ticket is created and the form is routed to Inventory Control. Inventory Control reviews and updates Asset Management and resolves the ticket.
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