Help Documents

Inventoried Equipment Information
- Inventory Control
- Off-Campus Inventoried Equipment Policies and Procedures — The Franklin College policy for off-campus inventoried equipment.
- Transferring Inventoried Equipment — How to fill out and submit the necessary documentation when moving equipment.
Purchasing — Franklin College Requests and Commitments System https://www.franklin.uga.edu/requests_commitments/login.php
- Primary Computer Lifecycle Management Process — Timeline and instructions for requesting and managing computers for faculty and staff
- Equipment Request and Allocation Process — Details about requesting funding for technology hardware and software
- Computer Equipment Software or Services (CESS) Process
- Wireless Communications Devices (WCD) Policy Information
- Student Technology Fee (STF) Process — Guidelines, details, and timelines for requests for funding for technology that serves instruction and provides a direct student benefit.

External Resources

Need additional support?

If you have a question that has not been answered in our help documentation or FAQ pages, please click the "Submit a ticket" button to contact the Franklin OIT Help Desk and we will be happy to help!