Purpose:
To request microcomputer equipment
(i.e.,
computer or devices attached to the computer such
as a monitor, printer, scanner, or digital camera)
or a FAX machine
to meet a legitimate need of the requester.
General:
These guidelines must be
followed to ensure that the coordination with necessary offices and the required
documents are completed.
The requester is responsible for
completing and submitting this form. (After
submitting the form, please allow one to three weeks for some informative
feedback on the processing of your request. The time it takes for the PC
Matching Group to develop a recommendation depends on a number of factors and
can take several weeks).
Requester:
-
Determine
what microcomputer equipment is required
-
Check with your Cost Center
Manager to determine if the microcomputer equipment you require has been
budgeted for and obtain the budget line item number
-
Complete
the request form accordingly and submit
-
Make a copy of the confirmation page for your records
Cost Center Manager:
-
Determine
if you concur with the requester's need for microcomputer
equipment
-
Let the
requester know if the microcomputer equipment has been budgeted for and what is
the budget line item number
-
Give the
requester your approval to submit the request form to the PC Matching
Group
PC Matching Group
(PCMG) Responsibilities:
-
Review the
request
-
Gather any
other needed information
-
Determine if requested
microcomputer equipment is available for redistribution or if it must be
purchased
-
Use all available data to
determine if request can be fulfilled in its entirety or what portion can be
fulfilled
-
Communicate the PCMG's
determination back to the requester along with an estimate of when it should be
fulfilled
-
Initiate Help Desk ticket and
assign to the appropriate technician to ensure the approved request is fulfilled
Executive Team Responsibilities:
-
Review any
PCMG decisions a requester wishes to appeal
-
Communicate decisions on
appealed requests to the PCMG
Technician
Responsibilities:
-
Install,
setup, and/or configure the microcomputer equipment according to
the information detailed in the ticket from the Help Desk
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