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    This Information Technology Related Purchases policy is a supplement to the Purchasing and Check Requisition policies included in the Operations Manual and the Procurement Card policy.   The following documents purchasing/payment rules related to information technology related purchases.
    Software compliance and procurement/installation policy and procedures for university-owned equipment
    SVSU offers print management services to current students and employees. This article contains information on where and how to print on campus, as well as policies and procedures on your printing account.
    This page includes all SVSU ITS Security policies categorized into sections. Not all policies are viewable to the public, so some links may not work for everyone. If you have a specific question you can reach out to ITS for more information, at x4225.