Administration and Finance
If your IT purchase request has not been covered by either the Buy Your Own or the Standard list, please complete the following form. Please review some important guidelines on orders requiring multiple FOAPALs.
The form will be submitted to the Technology Group for evaluation. Initial review may take up to 3 business days. If an in-depth review is appropriate, the full review may take up to 10 business days. Upon approval, the request will be forwarded to Procurement Services for further review and action. Questions on this form or review status can be directed to the Help Desk (540-654-2255).
NOTE: If you are purchasing software estimated to be over $5,000 annually, please submit the appropriate technology project request form found on the IT Project Management website instead.