IT Procurement Process Flowchart

This flowchart illustrates the Procurement Process for Accessible IT, using the IT Certification Form (Seawolf ID required) and Department Cloud Usage Checklist (Seawolf ID required).

Procurement process flowchart

Full Text

  1. Requester: Research and select a product
  2. Requester: Obtain a VPAT  (If you can not find a VPAT, skip to next step)
  3. Requester: Fill out IT Certification Form (Seawolf ID required)
  4. IT: IT reviews request
  5. IT: Decision - Can it be supported by IT?
    • Yes: skip to next step
    • No: IT notifies you and indicate possible options (end)
  6. IT: Decision - Is product cloud-based?
  7. IT: IT sends you the approved CERT
  8. Requester: Send the CERT, DCUC and eREQ to Procurement