Policies and Procedures
On this page, you'll find links to L&S IT Office policies and procedures, including links to downloadable PDF versions when possible.
- 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 Instructional Lab Policy: An overview of the instructional lab support and software deployment processes
- L&S New PC Manual (465k PDF)