What are the steps for ordering a non-baseline computer?
• A faculty or staff member submits a request to the designated requestor (i.e., person who is authorized to create Peoplesoft express purchase orders) in her area. • The designated requestor approves the request and submits the request to the Help Desk (http://www.csueastbay.edu/its/helpdesk). • The Help Desk assigns the request to the appropriate IT coordinator. • The IT coordinator consults with the faculty or staff member and the requestor to create specifications and a quote for the computer. • The IT coordinator sends the specifications and the quote to the manager of User Support Services (USS) or College Technology Services (CTS). • The USS or CTS manager reviews the request and sends the approval to the requestor and the IT coordinator. • The requestor creates a Peoplesoft express purchase order. • The Procurement Office processes the express purchase order.
