Policies and Procedures
On this page, you'll find links to the latest versions of L&S IT Office policies and procedures. For your convenience, we've also combined each of the policies below into a L&S IT Policies PDF file.
- L&S Technology Acquisition Policy
- An introduction to LSITO consultation services and an accompanying summary of the purchasing, ordering, and support process for all technology purchases.
- L&S Software Acquisition Policy
- An overview of the software acquisition process and an introduction to the licensing options and discounts available to all L&S employees through the UITS software website and other select third-party vendors.
- L&S Computer Acquisition Policy
- A brief summary of the computer acquisition process and introduction to the eligibility and payment guidelines surrounding the three established methods for computer purchases:
- Department / Unit Purchases: The process generally used to support the research or special business needs of an L&S unit.
- Computer Acquisition Program (CAP): The annual process of subsidizing upgrades and redistributing existing computers throughout L&S units.
- Purchases for New Academic Hires: The process of computer acquisition and deployment for new L&S academic hires.
- L&S Computer Purchasing Process: Overview of the E-Quote creation process.
- L&S Computer Imaging Policy
- An introduction to the security policies governing College policy on computer “imaging” for all L&S computers. (Download 42kb PDF)
- L&S Instructional Lab Policy
- An overview of the instructional lab support and software deployment processes
- Welcome to Windows 7 manual (2.15MB PDF)
- An overview of the Windows 7 operating system, along with campus- and L&S-specific information
- L&S New PC Manual (386kb PDF)
- An older manual with an overview of Windows XP and common campus- and L&S-specific information.