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  • For  ALL IT and Facilities related purchases for grant funded projects, faculty startup accounts and staff technical needs, always complete a purchase request found here. The IT team works closely with IU purchasing and can often take advantage of educational discounts negotiated by IU and preferred vendors, and IU tax free statusthis Service Request form or send an email to
  • Please do not purchase items with your personal funds - it ! It is IU policy that we use approved IU vendors, and taxes you paid will not be reimbursed. 
  • In order to be compliant with all IU Purchasing policies - the IT team has staff with authorized purchasing authority who work closely with central IU Purchasing staff to take advantage of negotiated vendor contracts, educational discounts, and IU tax free status. 
  • Financial management policies - Important policies regarding purchasing goods and services