Guide to Submitting Hardware Requests

Guide to Submitting Hardware Requests

For a seamless process in acquiring necessary hardware, adhere to these steps:

Step 1: Identify Hardware Requirements

Determine the specific hardware needed, such as laptops, monitors, or peripherals, considering job-related specifications.

Step 2: Submit Your Request

Use the company’s IT ticketing system to submit a detailed request, specifying type, quantity, and configuration preferences.

Step 3: Understand Approval Workflow

Familiarize yourself with the approval process, which may involve managerial and budgetary approvals.

Step 4: Await Confirmation

After submission, await feedback from IT regarding the status and any further information required.

Step 5: Receive and Configure Hardware

Once approved, follow instructions for setup and seek IT support if challenges arise.

Step 6: Manage Old Hardware

Comply with company guidelines for the return or disposal of outdated equipment.

Step 7: IT Support for Issues

Contact IT support for any hardware-related issues to ensure optimal performance.

These steps streamline hardware requests, ensuring you have the tools necessary for effective work performance.