Approval process for software purchases not offered by ITDS

A range of software packages are available through ITDS.

Requests for software not offered by ITDS must be submitted via the Software Assessment Form which assists ITDS in reviewing intended software purchases to ensure staff and students are receiving the best value, that the software purpose is not already met by an existing service offered by ITDS, and to mitigate to any compatibility, security and/or licensing issues.

Once this form has been approved, attach to a Special Request Requisition in ePro.

Software purchases on University corporate credit cards are not permitted.

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