Cabling for Computers and Phones at U of M and WRHA

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This article describes how to obtain cabling. The Systems Analyst purchases a WRHA Ehealth Standard Desktop or Laptop. The Systems Analyst ensures that all Department and jurisdictional authority policies are complies with when they purchase computer equipment

Get a quote

  1. WRHA
    1. Obtain a quote for cabling from the site.
      1. HSC, you would contact Maintenance Dispatch. Provide them with a cost centre number, a contact number, and to meet up with the person doing the quote.
      2. for other sites, contact the Site Contact.

Process-Using a WRHA (HSC, SBH., etc.) Account (including Special Purpose, Research, etc.)

  1. For HSC, once you receive the quote back, enter the cost centre and send it back to Maintenance Dispatch.
  2. For [[SBH
Interro-01.gif how about SBH, Grace, what is the next step there? Would the local site contacts be able to fill this in?

Process-Using a U of M FOAP

  1. Create a requisition in EPIC. The Systems Support Analyst or Systems Analyst would do this.
  2. For HSC, once you receive the quote back, enter the PO # and send it back to Maintenance Dispatch or fax it back to the number on the form.
  3. For SBH .
Interro-01.gif

how about SBH, Grace, what is the next step there?

Process-Using UMG to Purchase

  1. For HSC, once you receive the quote back, add a separate explanation as to how they will invoice UMG
Interro-01.gif what would this explanation be? Is this something we already have on the wiki, eg. How to send invoices to UMG (likely not)

and send it back to Maintenance Dispatch or fax it back to the number on the form.

Interro-01.gif how about SBH, Grace, what is the next step there? Would the local site contacts be able to fill this in?

At U of M

Interro-01.gif The title says "Obtaining Cabling for Computers and Phones at U of M and WRHA", so what is the U of M process?

Related processes

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