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n/a (from an email broadcast by David Sammut)

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. Thanks David S 03/12/96 jane mandatory for CiTR use Internal Support Manager (D. Sammut) <A HREF ="mailto:support_manager@citr">mailto:support_manager@citr</A> CiTR as above, this procedure must be followed to ensure we don't waste money on duplicate purchases and also so licencing arrangements get recorded. must be used in all when software is being purchased.