What Is It?
This is the process of obtaining approval before purchasing IT-related products or services. This step ensures that acquisitions align with organizational policies, budget constraints, security standards, compliance and strategic goals.
Who Is Eligible to Use It?
Faculty and Staff Only
How Do I Get Started?
Click on Submit on the top right and follow the instruction on the screen. If you have a proposal, quote, invoice, SOC1/2, and other supporting documents, please upload them.
How Much Does It Cost?
There is NO cost to get approval.