Software Requests
New & Renewal Software Requests
New & Renewal Software Requests
Licensing or renewal of software requires both an Accessible Technology Initiative / IT Review and a Contract Review Form to proceed with Requisition Purchase. Contact your IT support technician for guidance.
All software requests require the following, in order:
Details
STEP 1: All software requests require an ATI/IT Review to meet CSU accessibility and security standards.
STEP 2: The software "terms and conditions" and/or End User License Agreements (EULA) require a Contract Request Form review by Procurement as a part of the requisition process. Even if the software is free, gifted, previously purchased, or open source.
- Exception: Software licensed by is pre-approved.
- Submit a New Contract Request Form (PDF) to Procurement.
- Please include the following documentation with your CRF review to Procurement:
- Software application End User License Agreement (EULA) and/or Terms and Conditions.
- Completed ATI/IT review documentation.
STEP 3: After you have received both an ATI/IT Procurement Review and a Procurement CRF Review approval, submit a software installation request if needed.
- The college or department is responsible for attaining the vendor's software licensing codes or files and providing IT with installation files and licensing information. Please include it_licensing@cpp.edu when registering the software, allowing IT to receive any license codes and installation instructions.
- For installations on staff or faculty computers, please .
- For installations within a computer lab or classroom, please .
Please attach or reference your approved ATI/IT Review documentation and approved CRF confirmation from Procurement when submitting a software installation request.
If you are requesting software for a staff or faculty computer that is already available to the campus community and simply require assistance with the installation, please submit an or review the list of software applications.