ICT Forms & Guides

You may click on the designated icons to open the form or guide.

CapEx Processing

You may refer to this document for the planning of ICT-related purchases for the coming school year.

This online form is used for IT-related CAPEX proposals during the budget proposal season.

You may refer to this document as a step-by-step reference for the processing of CAPEX purchases.

Mobile Device

These procedures can be referred to if a University staff intends to purchase a computer that has been previously assigned to him or her.

This document serves as a template. A University staff who will be assigned an IT equipment or device will be asked to sign on this document in agreement with the conditions provided on the document.

This form is filled out by a University staff in order to be cleared of one's accountability for an IT equipment or device assigned to him or her (e.g., upon an employee's resignation or prior to a purchase-to-own request).

If you want to know more about the ICT Policies, please refer to our Policy page.