Technology Projects manage requests that:
- are not handled by an existing service catalog menu item
- or which require resources beyond a normal service request
The steps in requesting IT Project Services are as follows:
1) If the project is expected to require an expenditure greater than $2,000, the LETU Purchasing department must review the request before IT can review it.
2) Once Purchasing has cleared the project for futher research or if the request is expected to cost less than $2,000, complete the IT Project Request Form and return it via email to KenJohnson@letu.edu.
3) The IT Leadership Team (ITLT) reviews submitted project requests once every 30 days.
4) After reviewing the nature of the project request, timelines, funding, and resources available, projects will be approved, declined, or returned for more information.
5) If a project is approved, the project will commence when all identified required project resources (both labor and budget) are available.