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Services available:

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To start the process, the user will need to submit a New Hardware Request ticket through Help Desk request through the Help Desk ticketing system. In the ticket, the user will need to define why a new printer is being requested. If the IS department has not budgeted for a replacement or new printer, the department might be asked to provide a budget code. If the printer is purchased via the department's budget, it will be inventoried as self-purchased, but it will still be added to our printer contract (only when purchased through the IS department). . Our procedure for self-purchased printers:

IS has agreed that newly self-purchased printers will not be allowed to be connected to our network via wireless or wired connections unless it directly impacts student learning. Users must print to them via USB connection. Users will also be responsible for purchasing and installing ink, as well as contacting the vendor for service if needed. If the printer breaks, the department that purchased it will be responsible for replacing it, if needed. 

IS has also agreed that at least one networked printer will be provided on each floor of each building (excluding Residence Halls, Nunemaker, etc.).

What kind of support can I receive regarding these services?

Basic troubleshooting?

How do I get help?