Permanent Device Request Form
- 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.