Process for Purchasing Technology Equipment;  - Site evaluates need.
- Site submits a Purchase Request work order through the PRPS work order system-
Technology, located in "MyPRPS" on the district web site.
- IT department evaluates work order and determines best items to purchase.
- IT department informs site of cost and requests budget if not already in work order.
- IT department creates online requisition.
- Once items have been received IT, staff will install and close work order.
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