Policy - Purchasing

Purchasing policy

Any office or school directly administered by CalArts IT must submit an IT ticket when requesting any technology-related purchases.  Any purchases made outside of this policy will be subject to return.

End of Year Purchases

To account for unexpected delays all purchases for the current fiscal year must be submitted to IT with an account number by May 15th.  Any requests after that date are not guaranteed and can only be considered as a best-effort.

Have more questions? Submit a request

Comments

Please sign in to leave a comment.