Opened 8 years ago

Closed 8 years ago

Last modified 8 years ago

#12 closed (fixed)

finalize government property paperwork for the delivered BBN rack

Reported by: chaos@bbn.com Owned by: viviano@renci.org
Priority: major Milestone: EG-ADM-1
Component: Administration Version: SPIRAL4
Keywords: Cc:
Dependencies:

Description

BBN requires a DD1149 form for government property which has been delivered to us. RENCI should fill out and submit that form for our records (and be able to do so for any other site who has similar requirements).

Change History (8)

comment:1 Changed 8 years ago by chaos@bbn.com

I'm not totally sure whose plate this is on, so i didn't assign it. Ilia, do you guys have everything you need for this, or did we promise you any information we haven't sent over yet?

comment:2 Changed 8 years ago by hdempsey@bbn.com

I sent Ilia all the information he requested.

comment:3 Changed 8 years ago by ibaldin@renci.org

Our purchasing is working on it. We have the information we need.

comment:4 Changed 8 years ago by ibaldin@renci.org

Owner: changed from somebody to viviano@renci.org

comment:5 Changed 8 years ago by chaos@bbn.com

Milestone: EG-ADM-1

Now that testing has started, updating this task to note that it is a blocker for a step of EG-ADM-1.

comment:6 Changed 8 years ago by viviano@renci.org

Adding to ticket, sorry for the duplicate I didn't have access to TRAC previous to this:

The 1149 form has been completed. We are still waiting on official asset tags from UNC property management. Installing UNC purchased equipment at locations outside of North Carolina is something our property management group doesn't usually deal with so I think they haven't quite figured out what to do yet.

comment:7 Changed 8 years ago by hdempsey@bbn.com

Resolution: fixed
Status: newclosed

We received the tags, attached them to the rack and returned the form to Janet Launder.

comment:8 Changed 8 years ago by hdempsey@bbn.com

Whoops, that is actually Janet Rupert (via Karen Gaster).

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