IT Procurement Policy Procedures Document

Any department planning on purchasing any software must submit this form prior to moving technology requests through the procurement process.  IT will review the form and consult with your office to ensure the approprate steps will be taken related to any purchase.

Desktop Software Support

Provide centralized software support including installation, upgrades, troubleshooting and removal of software.

Software Catalog

The list of software available on campus.

Software Requests

Distribution of site licensed software to campus.