• Technology Purchase Requests

    The procedure listed below is for the purchase of all Technology equipment and software. 
    1. Staff completes the electronic Technology request form
    2. Email request to Supervisor
    3. On approval Supervisor emails request to the Academic Services Team
    4. Academic Services Team emails request to Technology Department to ensure compatibility with District network
    5. Request is returned to Academic Services Team with recommendations
    6. Email is sent to all parties involved informing them of the status of the request


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