IT Policy Manual FY 2025-26

Docusign Envelope ID: 7298B7CF-E0C0-41E3-973F-EF053E0A4FDA

REVIEWERS

REQUESTING DEPARTMENT:

Phone

E-mail

Date

REQUESTING DEPARTMENT DIRECTOR

Phone

E-mail

IT DIRECTOR OR DESIGNEE Name

E-mail

Phone

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Date Signed:

Denied Signature

Comments

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Approved

Denied Signature

Date Signed:

Comments

AGREEMENT

NOTES:

ATTACH SLA

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