Greetings, 

To make possible, easy, and accurate reporting, the Office of Asset Management is requesting that all departments that have made any equipment purchases of non-capitalized or capitalized equipment (a single item totaling $5000 or more) since July 1, 2022, please submit that information utilizing the Asset Disposition Form link below. 

Please complete the form in its entirety including quantity, description, serial number, manufacturer, and cost. 

Please submit this information to our office at AssetManagement@scsk12.org as soon as possible but no later than the EOB Friday, October 28, 2022. 

The MSCS Inventory Procedures Manual is also linked below for your reference.

If you have any questions or concerns, please call our office at 416-2830.

Asset Disposition Form.pdf

MSCS Inventory Management Procedures-Revised 4.5.22.pdf

Please send all transportation complaints to TransAdminSupport@scsk12.org or call the transportation office at 901-416-6077 to ensure all complaints are addressed accordingly.