Process Flow of Technology Purchase
Learning who is involved with making a technology purchase and seeing the overall process can help set the requester up for success. This visual helps outline the entire technology purchasing process from identifying a need to paying an invoice. It includes swim lanes to show who is responsible for navigating each layer of the purchase.
As automation improves, changes to this process flow will become necessary. We anticipate changes to be made to the security review portion of this process by the end of the 3rd quarter of FY2020.
Please find our technology process flow for reference technology_purchasing_process_flow.pdf