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. If acceptable, send a copy of the quote, PO Requisition, and IT Justification Form to Kaleb via interoffice mail to Operations for approval.

3. Operations/Technology sends the requisition to the business office for processing.

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

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