= New DoC equipment must be tagged before use =

The whole procedure is as follows:

* The relevant departmental finance officer will contact an authorised funds-holder
when the new equipment is delivered to DoC.
 * [[mailto:t.ng@imperial.ac.uk|Teresa Ng]]  - iBug group orders and research.
 * [[mailto:d.malin@imperial.ac.uk|Deborah Malin]] - research.
 * [[mailto:s.cooney@imperial.ac.uk|Suzanne Cooney]] - non research.

* Once an authorised funds-holder has got the new equipment and is happy, she/he will have to contact
[[mailto:help@doc.ac.uk|CSG]] to have her/his equipment tagged.

All the equipment in DoC must be tagged before use.