Campus Procedures
- Go to the Faculty Staff Resources Web Page and print a copy of Users Acceptance Form.
- Submit form with payment (if needed) at Cashier's Window (Cashier will indicate fee paid).
- Return form with "fee paid" to your division vice president's office along with CDs if requesting free software.
- Executive assistant sends email to MSCAMPUS account to order necessary software.
- The appropriate CDs are ordered on the 15th and 30th of each month for fee-based software.
- Upon arrival, CDs delivered to appropriate vice president's office.
- Executive assistant notifies faculty/staff member via e-mail to pick up CDs.
- Executive assistant witnesses employee initials with number of CDs received.
- Executive assistant enters the information into database and forwards the form to Human Resources.
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