DA Review and Approval

An online form has been created for staff to submit IT purchase requests.

When an IT order form is submitted, it is routed to your division accountants for review and approval. If you would like to see all IT orders for your division, please following the steps below.

  • To start, click the following link: DA View - DOM IT Orders , This will take you to the Division Administrator View within Smartsheet.  
  • In the upper left, click Filter Off

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  • Select your Division from the drop down menu

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  • Once the filter is set, all orders submitted for your division will display. You can scroll to view the details of each order including the order status.

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If you would like to view any attachments or comments connected to a specific order, click on the order and select the attachments or comments tabs.

 

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