Franklin County Schools Helpdesk |
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As per board policy, all purchases for hardware and software must be approved.
Proper procedure is:
Request a quote or provide a quote
There are some items that can only be purchased from specific vendors
Approve quote if being purchased from school or classroom funds, other sources
KETS funds are allocated by the STC, school technology plan, SBDM, and CIO, and will be approved by the CIO
Once a purchase is agreed upon, a PO is generated either at the school or by Technology
Technology will generally place the order, especially if KETS funds
Once received, it will be added to inventory, tagged, etc. before being setup to be used
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