IT Purchases for CFAES have changed since the May 2018 implementation of the CFAES IT Transformation Project and the recent switch to Workday. As a change in procedure, all IT related purchases must be reviewed prior to purchase by IT services through a help desk ticket (RITM#). The RITM# must be included on all expense reports or requisitions. The IT Service Desk will continue to purchase standard items such as workstations and peripherals. This process has not changed and will be kicked off by a submitting a ticket to the IT Service Desk. Refer to IT Purchasing Guidance for specific purchasing questions. Submit a ticket: https://osuitsm.service-now.com/selfservice - call 614-688-HELP (4357)
IT help: https://ocio.osu.edu/blog/community/2019/06/01/it-self-service-how-to-ge...
IT Spend Categories that workflow for FAES IT approval and therefore will require a RITM# to be submitted for and referenced in the transaction:
Audiovisual Services (SC10511)
Audiovisual Supplies (SC10381)
IT Computer Accessories (SC10397)
IT Computer Components (SC10398)
IT Computer Equipment and Computers (SC10399)
IT Computer Services - Data (SC10516)
IT Computer Services - Hardware Maintenance (SC10517)
IT Computer Services - Internet (SC10518)
IT Computer Services - Software Maintenance and Licenses (SC10519)
IT Computer Software (SC10396)
IT Computer Software (SC10396)
IT Service Delivery - Access Management (SC10536)
IT Service Delivery - Cloud-based (SC10537)
IT Service Delivery - Telecomm (SC10538)
IT Supplies - Communications Devices (SC10411)
IT Supplies - Network Equipment (SC10606)
Professional Services - IT Computing (SC10565)
Utilities - Telecomm (SC10710)
Utilities – Television Services (SC10505)