- Department/manager reviews employee needs.
- Department/manager obtains/allocates funding source.
- Department/manager submits request for new IT equipment.
- DotCIO staff reviews request and confirms appropriate (or makes other) recommendations.
- System is purchased or allocated internally.
- DotCIO staff completes initial configuration.
- DotCIO staff coordinates with client for system setup, additional configuration and, if needed, migration of any data from previous system (if applicable).
- DotCIO staff will coordinate with department on appropriate action for replaced equipment.
For assistance in planning for future IT expenditures/equipment lifecycle and budget forecasting for your department or lab, please contact us at https://dotcio.rpi.edu/get-help.
Availability
Faculty,
Staff,
Researchers
