Select the Faculty/Staff Offices & Telework option
Provide the item for purchase and any specifications needed (For example, Dell laptop with17 inch screen and the ability to rotate the screen or any other features you desire)
Retain your service ticket number for further reference
Part 2:
If the cybersecurity
process
team does not deny the request,
the I.T. department will obtain a quote and it will be e-mailed to you.
If the cyber security group denies the request, they will notify you via e-mail.
Part 3:
Once the quote is e-mailed to you, you are responsible for inputting the PR into Colleague. Please Please ensure the following information is in the PR:
Include VPIT Linda Wu as a required approver.
In Printed Comments, include: Quote #
In Comments Section:
Specify delivery to CL-119 (IT Office - for inventory and set-up)
Provide name, phone number and room number of the employee who will receive the item(s).
Part 4:
Forward the quote & PR number to Christina Sparacino in FinanceFinance csparacino@howardcc.edu