IT equipment procurement – June deadline
03 Jun 2016
Any IT equipment to be funded from this year’s budget must be ordered before the end of June.
Financial requirements state that goods must physically be present at the University and receipted by 31 July 2016 to count towards this year’s budget.
Purchases of IT equipment need to be approved within Oracle by the budget holder and a purchase orders sent to the supplier no later than Thursday 30 June.
This affects IT equipment and peripherals purchased on individual account codes (including R and P codes).
Please note that all IT equipment requests must still be processed by the Hardware Validation and Lifecycle team, who will endeavour to process any request as quickly as possible.
Requests approved after Thursday 30 June are not guaranteed to make the 31 July deadline and may not be funded from this year’s budget.
For further information about this please contact Mark Stone by email or telephone:
- Email Mark Stone
- Tel 0161 306 3323
For any other IT queries or requests, please contact the IT Support Centre
IT Services