MIS Equipment/Software Request

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Every MIS expense is subject to the approval of the CIO. A ticket should be sent to MIS through Slack for the requests.
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Here is the process of item request from the MIS

1. Send the Slack request to /mis\help
2. Include the following details:
  1. Item Requested: Software/Hardware/Subscription
  2. Use of the item:
  3. When the item is expected
3. The MIS will include their recommendations to the ticket based on the industry standard and will ask the CIO for approval.
4. Once the item is approved by the CIO, it can be purchased regionally, or MIS can send in the request for Purchase to the Accounting team for payment and tag it with the appropriate Account Code.
5. Once the item arrives at the requestor, MIS will reach out to get the device ID for Asset Registry.