AI- 54266
Purchasing Department 10.HH.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Gabriel Navarro, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Human Resource Department is requesting to surplus (for the purpose of destruction) software currently installed in a surplus computer. Software has since been considered obsolete and is of no use to the department.
1) Asset Tag No. 42000 Description: PaperFlow Plus Software
2) Asset Tag No. 42001 Description: HR Base Application
1) Asset Tag No. 42000 Description: PaperFlow Plus Software
2) Asset Tag No. 42001 Description: HR Base Application
BACKGROUND
Request ratification for the destruction of the hard drive and its contents (software), In the interest of security against possible misuse of information within the hard drive/software.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$0 bookvalueAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | jalejos | 04/22/2016 03:16 PM |
| Budget and Management | Veronica Ortiz | 04/22/2016 03:22 PM |
| Budget and Management | Veronica Ortiz | 04/22/2016 03:35 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- gnavarro
- Started On:
- 04/18/2016 03:41 PM
- Final Approval Date:
- 05/06/2016