Permanent Device Request Form
We kindly request you to complete the STI formalities within the next 15 days of the receipt of the device. In case the process is not finalized within this period, we may need to arrange for the device to be collected. We truly appreciate your understanding and cooperation in this matter.
- This form is for the request of any Permanent requirements for more than a month.
- Once the form is filled, a copy of it is sent to your HOD for approval. Once he/she approves your request we can process any It further.
- After the HOD approval it can take up to 7-10 working days to fulfil your request based on device availability.
- For any New Purchase (Procurement): Please note that your department will be requested to fill up an Indent & raise it in the name of IT Central Stores. The Procurement can take up to 7-10 working days after we receive the Indent.
- Use of Pirated/Cracked Software is not permitted on Computer Systems Issued by Mission.
- If you have a software requirement like Microsoft Office etc, you need to fill a Software License Form which is available here.
- PLEASE NOTE: Any Expense related to Software License Purchase will be debited from your Department’s Budget.