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New Enterprise Software Approval Process

University organizations must follow a new approval process in order to purchase, lease, develop or otherwise acquire enterprise software. The approval process includes completing the current version of the university’s technical Request for Proposal (RFP) document; gaining approval from the appropriate university IT governance committees; and completing a three-year Total Cost of Ownership (TCO) form, which must be approved by both the cognizant dean/administrative director and the University CIO.

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Last Updated: 4/13/21