PRINT the name of borrower.
Enter CSULB ID number of the borrower.
Enter the anticipated due date that the borrower will return the equipment.
Enter the borrower’s home address.
Enter the borrower’s city.
Enter the state.
Enter the zip code.
Enter the borrower’s campus extension.
Enter borrower’s e-mail address.
Enter the Record Keeper’s name. (The Record Keeper verifies the borrower’s information)
Enter the CSULB Property Tag number.
Enter the description of the item.
Enter the item’s serial number if known, otherwise enter unknown.
Enter the location or building room number of the equipment.
Enter the cost or value of the equipment if known, otherwise enter unknown.
Check one of these: Instruction, Research, or Demonstration as the purpose for the loan. If none is applicable, check “Other” and describe it.
Enter the date from which the equipment is borrowed and through the return date.
Under the paragraph: “I agree to assume…before __________due date”, enter the due date in the blank space.
PRINT the name of borrower.
Signature of the borrower is required when the equipment is checked out.
Enter the date when the equipment is checked out.
Enter the department name.
Signature of the approved Administrator is required upon the release of equipment.
Enter the date when the equipment is released.
Enter the date that the borrower returns the equipment.
Signature of the approved Administrator is required upon the return of equipment.