Purchase computer hardware and software

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This article describes how to purchase computer hardware and software for a new employee or replacement for an existing employee.

Process

  1. Determine the hardware and software needs of the employee ensuring you are following the Computer Hardware and Software Policy
  2. Receive approval from the Managing Director who will consult with the Systems Analyst;
  3. If approved by the Managing Director, the Systems Analyst will assist in attempting to obtain an approval to purchase from the jurisdictional authority.
  4. Should the Systems Analyst be unavailable, please follow the procedures below:
    1. Purchasing a WRHA Standard Desktop/Laptop
    2. Purchasing a U of M Standard Desktop/Laptop

Related articles

Related articles:


This is one of our Onboarding tasks
Task timeframe post-hire-pre-arrive

Cargo storage: