How do I navigate the Software & IT-Related Request dashboard?

See a brief description of the dashboard sections below:

Attention!

1. This section should stand out. It intentionally highlights key information for end users.

NOTE: This section is information only - no action is required.

IT Request Process Workflow

1. This graphic illustrates the OneIT review process at a high level.
2. For more detailed information on the review process, please refer to guidance from Legal Affairs and Business Affairs:

• UNC Charlotte Contract Checklist
• Contract Review Workflow

NOTE: This section is information only - no action is required.

IT Request Resources

This section provides useful links. Click the appropriate link for the resource you need. 

1. Submit a Software & IT-Related Request Form
2. Check an IT request status
3. Who is my designated Purchasing Agent?
4. Who is my designated OneIT Support Contact?
5. FAQs
   • links to TeamDynamix knowledge base
6. Quick Reference
   • links to related university and state policy

Purchasing Team Queue

NOTE: This dynamic view is limited to Purchasing Team members only.