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GPC - Technology Support Data Backup | Lost & Stolen | Upgrade Schedules | Equipment Deploy & Distribution |
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GPC Current Staff Hardware Recommendations & Standard devices (desktop/laptop/printer)
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Standard's Documentation |
Recommended Device Quotes |
Tutorials |
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Portable External HDD (320 GB) Desktop External HDD (500GB) Portable External HDD (1TB) |
Free Agent Go Installation Create simple backup (video)
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Lost
or Stolen Equipment |
Technology Purchase Process |
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Lost or Stolen Equipment If technology equipment is lost or stolen ie; laptop, netbook, macbook, pc, etc · Notify Public Safety immediately file a police report. · Notify Technology Service Desk OIT (create iServe ticket for tracking) · Notify Logistical Services to report loss/stolen equipment include the police report. Replacing Lost or Stolen Equipment · Logistical Services will file an insurance claim for the lost/stolen equipment. A minimum of $1000.00 deductible will apply to the claim to be paid by the college (dept) · A replacement unit can be purchased by the dept. (see technology purchases) · Upon insurance claim payment the department will be reimbursed minus the $1000.00 deductible *** In the event that a loaner unit is required. A used or redeploy unit can be issued. (subject to availability) Contact information: Public Safety: Non Emergency (770.274.5500), Emergency (770.274.5511) Logistical Services: James Barnaby, 678.891.3326 Technology Servicedesk: 678.891.3460, OIT Administration (770.891.2635)
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P-Card · If you are purchasing technology with the use of a P-Card - Please review documentation from your pcard training or contact purchasing for approved/not approved use. eProcurement (expected steps) · If you are using the purchase order process, please review steps below 1. Submit the technology items for purchase into the eProcurement system 2. OIT will receive approval request and will assign and EDP# to approved requests. 3. A purchase order (PO) is generated to vendor. 4. Shipment delivered - Central Receiving. 5. If technology item is a computer system - It will be delivered to campus technology group for configuration. All other items delivered directly to purchaser. 6. An iServe ticket is generated by the campus technician in order for customer to track status of equipment configuration. Reference url : Logistical services : Purchase Card : Purchase Orders **Note** If you require a technology purchase outside of the recommended standard equipment or software please place a request with the GPC Technology Service Desk for a consultation.
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PC Equipment
Upgrade Schedules - FY10 thru FY15
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Faculty - Alphabetical listing Faculty - Departmental listing
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Software |
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Staff PC Equipment Deployment - Standard Equipment Package & Descriptions |
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Laptop/Dock
setup package |
PC
Desktop setup package |
Optional
items |
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Group Equipment Distribution
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Last updated -- 02/26/2012
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