With the support of the Executive Team, ITS will be requiring additional approvals for end of fiscal purchases of IT service assets (laptops, iPads, etc.). 

When proposing purchases for this fiscal year, please consider  

• What is absolutely needed and cannot be deferred/purchased next year?
• If it is the best decision for Humber, it’s students, faculty, and staff? 
• Where does it fit into the priorities of Humber?
• What is the impact of not proceeding?  

Large orders will require responses to the considerations above as well as approval from your VP.   

To ensure that approved orders can be captured for this fiscal please have your orders placed by Friday, December 6, 2024.  

Reminder: For service asset purchases to be captured in the current fiscal year’s budget they must be fully received before March 31, 2025. 

Should you have any questions or concerns, please contact Eva Ponce, Associate Director Technology & Support.