Page Comparison

Part 1:

1. Login to myTSC portal: http://www.howardcc.edu/mytscstaff  
2. Select the Faculty/Staff Offices & Telework option
3. 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)
4. Retain your service ticket number for further reference

Part 2:

• If the

• cyber security 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 team denies the request, I.T. will notify you via e-mail.

Part 3:

1. Include VPIT Linda Wu as a required approver.
2. In Printed Comments , include: Quote #
3. In Comments Section:
   1. Specify delivery to CL-119 (IT Office - for inventory and set-up)
   2. Provide name, phone number and room number of the employee who will receive the item(s).

Part 4:

1. Forward the quote & PR number to Christina Sparacino in Finance Finance csparacino@howardcc.edu
2. Please copy (CC) VPIT Linda Wu Wu lwu@howardcc.edu & Melissa Paper-Garthoff Garthoff mpaperfgarthoff@howardcc.edu
3. Please include answers to the following questions in the body of your email:
   1. Is this a replacement purchase, renewal, or something entirely new?
   2. If it is a replacement, is the item being replaced broken & not reparable per IT’s evaluation?
   3. Is it critical to the operations of the area?

Part 5: