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.
Teresa Ng - iBug group orders and research.
Deborah Malin - research.
Suzanne Cooney - non research.
* Once an authorised funds-holder has got the new equipment and is happy, she/he will have to contact CSG to have her/his equipment tagged.
All the equipment in DoC must be tagged before use.