What Is It?

Submit to request software, hardware and/or subscriptions not used by the entire institution, but for use within a department, section or even individual, regardless of the scope, size or impact to Salt Lake Community College.

PLEASE NOTE you DO NOT need to use this form to purchase standard hardware or software, please see our article Standard SLCC Technologies for what and how to purchase standard technology. Please see the Request Authorized SLCC Apps form and submit it to request listed authorized software.

If you are unsure about the information being requested in this form, please contact Technical Support at 801-957-5555 (ext 5555) or via email at helpdesk@slcc.edu.

Once submitted, you will receive an email response from OIT within a few days outlining the next steps to follow. Requests are either approved to purchase, required to submit a more detailed Technology Initiation Form, or not approved for purchase. If the request is approved to purchase and will be made by a P-card, save a copy of the email response as a .pdf. The PDF copy of the approval email must be attached to the transaction along with the receipt when completing your P-Card Expense Report in Chrome River.

Contracts greater than $50K may require Purchasing to conduct a formal solicitation process to select a vendor. Contact Purchasing to discuss the purchasing process.

Who or What is Eligible?

This service is available to Staff and Faculty only. This is for software to be used on SLCC owned devices.

How Do I Make a Request or Report an Issue?

Select "Request New Technology" at the right side of the page.

How Much Does It Cost?

There are no costs associated with requesting a review. There may be questions regarding the cost of the software to the college.

When Not to Use These Services

If the software you are requesting is covered in the Request Authorized SLCC Apps form.