|Activity:||Software Purchase Approval Process - Purchasing|
|Policy:||Management of Institutional Data, DM-01|
|Forms:||Software & Services Selection Process Form|
|Things To Know:||The process to purchase and/or renew software or software services requires approval PRIOR to purchase.|
This approval applies to all purchases or renewals regardless of payment method (Purchase Order, P-card, etc.).
Anything purchased from UITS and/or IUWare would not apply.
There is now an automated form that is required to complete in order to obtain the approval. See Additional Forms.
After you submit the form you will receive approval.
For questions, please contact, Lisa Hardy, Contract Manager for Software or call 812-855-5813.