Procedure for ordering software
Object_Id : 139
Title : Procedure for ordering software
Node_Type : Production
Format : HTML
Address : n/a (from an email broadcast by David Sammut)
Abstract : Just a reminder that if you order any software the expense
request should be sent to myself (the internal support manager
- David Sammut) and the goods should be made deliverable to
either Support or the Library (Pippa).
Without this happening there is no record of appropriate
licensing for the software in addition to you risking ordering
some software that we already have!
Of late we have been slipping up with this important process.
If you have bought software in the last few months and you
have not done this could you please email me the details.
Date_Entry_Created : 03/12/96
Entry_Created_By : jane
Asset_Qualification : mandatory for CiTR use
Contact_Person : Internal Support Manager (D. Sammut) mailto:support_manager@citr
IP_or_Copyright_Owner : CiTR
Usage_Conditions : as above, this procedure must be followed to ensure
we don't waste money on duplicate purchases and
also so licencing arrangements get recorded.
Projects_Used_In : must be used in all when
software is being purchased.