Ordering non-tech funded tech items
On orders that will likely have questions, Tech will put in the purchase.
Tech will collect written authorization in the form of email as to which fund to charge.
Tech will order directly:
DoIT orders (after ordered send info to Jennifer to change funding to correct group/FISC)
Dell Computer purchases (all the little details are hard to track, easier to do a direct order and change funding after the fact)
Other purchases will be forwarded to Adam after simplifying down to a link to the item to be purchased
Work in progress, we'll tweak as we go...