Complete an AF Form 3215 or designated local form to transfer the equipment to another account. Must be signed by both the losing and gaining ECs. Both ECs and the BECO retain copies of the completed transfer paperwork.
The BECO address must be listed as the Ship To address for all computer equipment being received at your base regardless of the method of acquisition. (i.e. IMPAC, AF Form 9, transfer)
None. The EC can never transfer an asset to another base.
authorizes your base
The Base Equipment Control Officer (BECO)
authorizes your base
authorizes your base
authorizes your base to pay for expenses for a certain type of funds
No
AFI 33-112, Computer Systems Management
No
authorizes your base to pay for expenses for a certain type of funds
You must submit an AF Form 3215 or designated local form to the BECO specifying the excess equipment. The BECO will either create an IPMS excess report in the database for reutilization screening or approve a direct turn in to DRMO of unserviceable equipment.