Software Requests

New & Renewal Software Requests

New & Renewal Software Requests

Licensing or renewal of software requires both an Accessible Technology Initiative / IT Review and a Contract Review Form to proceed with Requisition Purchase. Contact your IT support technician for guidance.

All software requests require the following, in order:

  1. ATI & IT Procurement Review
  2. A New Contract Request Form (CRF) (PDF) to Procurement.
  3. Software Installation Request

Details

STEP 1: All software requests require an ATI/IT Review to meet CSU accessibility and security standards.

STEP 2: The software "terms and conditions" and/or End User License Agreements (EULA) require a Contract Request Form review by Procurement as a part of the requisition process. Even if the software is free, gifted, previously purchased, or open source.

STEP 3: After you have received both an ATI/IT Procurement Review and a Procurement CRF Review approval, submit a software installation request if needed.

Please attach or reference your approved ATI/IT Review documentation and approved CRF confirmation from Procurement when submitting a software installation request.

If you are requesting software for a staff or faculty computer that is already available to the campus community and simply require assistance with the installation, please submit an IT software installation request service ticket or review the list of software applications.