Services (1)

Tech approval

Use this form to request technical approval to purchase a non-standard computing device or software. For Computer Acquisition Fund (CAF) approval or University Policy AD2515 deviation, please use the Standards Review Document. Contact the TSC (tsc@uvic.ca) if you require assistance completing this form, or have any questions regarding its use.

Once your ticket has been reviewed and approved, you will receive an email confirmation of technical approval. This email must be attached to your WebReq. WebReqs submitted to the TSC without this email confirmation may be returned to the originator for completion. The email confirmation of technical approval is the only way to indicate to Purchasing Services that Technical Approval has been granted.

If this technical approval is for a reimbursement claim or C-Card purchase, ensure that the email confirmation is attached to your Team Dynamix ticket request or Emburse Enterprise (Chrome River) report.