All IT Hardware and Software requests are required to be approved by management. To help expedite the approval process we ask that all requests be submitted through the Employee Self Service Portal.
- Sign in to the Self Service Portal
- On the left side select My Menus and then select HR Forms.
- Select Start an Action in the ADMINISTRATIVE ACTIONS Group.
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Click the magnifying glass to search for the employee you want to put the request in for.
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Click the dropdown menu and select "GEN - IT Hardware/Software Request Form" and hit submit.
- Fill out the Form. Enter the items requested in the Submitter Comments Section and make sure to fill out the justification section.
- When finished scroll to the bottom and select Initiate Action.