SOP_NUMBER: 402.01-att-2 TITLE: Surplus Property Affidavit of Disposal REFERENCE_CODE: IVB01-0001 DIVISION: Administrative & Finance TOPIC_AREA: 402-405 Policy-Administration and Finance EFFECTIVE_DATE: 2020-09-23 WORD_COUNT: 120 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/182412 URL: https://gps.press/sop-data/402.01-att-2/ SUMMARY: This form documents the destruction or disposal of surplus property by the Georgia Department of Corrections. It requires certification by the person who destroyed or removed the property and a witness attestation to verify that the disposal was completed as authorized. The completed affidavit must be retained for five years following the property's disposition. KEY_TOPICS: surplus property disposal, property destruction, affidavit of disposal, asset management, property records, disposal authorization, facility inventory, property accountability ATTACHMENTS: 1. Property Transfer Form URL: https://gps.press/sop-data/402.01-att-1/ 2. Surplus Property Affidavit of Disposal URL: https://gps.press/sop-data/402.01-att-2/ 3. Receiving Report URL: https://gps.press/sop-data/402.01-att-3/ 4. Equipment on Loan or Repair URL: https://gps.press/sop-data/402.01-att-4/ ======================================================================== FULL TEXT: ======================================================================== SOP 402.01 Attachment 2 9/23/20 ## **Surplus Property Affidavit of Disposal** **Disposal Authorization #: _________________________ Disposal Authorization Date: ________________** **Facility/Unit Name: ________________________________________________________________________** **Location Address: _________________________________________________________________________** **City: ________________________________________, GA Zip: _________________________________** # **Destruction Affidavit** I, ___________________________ do hereby certify that, on the date shown below, the property listed on Disposal Authorization # _________________________________: (Check only one) ☐ was rendered totally unserviceable by destruction ☐ was removed for destruction/disposal by: Company Signature Signed this day of **Signature** County, GA , in **Print Name** **Title** # **Witness Affidavit** I, do hereby certify that, on the date shown below, I witnessed the destruction or removal of the property listed on Disposal Authorization # . Signed this day of, in County, GA **Signature** **Print Name** **Title** Retention Schedule: After disposition of property, this form shall be maintained for five (5) years, and after that destroyed.