New Software Request Process

What is the procedure for requesting, ordering and installing new software?

1. IT will get a quote for the price.

2. IT will send you a requisition. This must be singed with an authorized purchaser's signature and a billing account number is needed.

3. You (or your department head) sends the requisition to the business office for processing.

4. The buisness office faxes our PO to our software vendor.

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