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Complete this form for a non-standard software purchase request that falls within the 6 categories below (refer to Software Purchasing Procedure Policy Item #2).

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What is non-standard software purchase form?

Non-standard software purchase form is a document used to request approval for purchasing software that does not comply with the organization's standard procurement procedures.

Who is required to file non-standard software purchase form?

Any employee or department seeking to purchase software that falls outside of the organization's standard procurement procedures is required to file a non-standard software purchase form.

How to fill out non-standard software purchase form?

To fill out a non-standard software purchase form, the requester must provide details about the software being purchased, the reason for deviating from standard procedures, and obtain necessary approvals.

What is the purpose of non-standard software purchase form?

The purpose of the non-standard software purchase form is to ensure that all software purchases are in compliance with the organization's policies and procedures, and to assess the risks associated with non-standard purchases.

What information must be reported on non-standard software purchase form?

The non-standard software purchase form typically requires information such as the software name, vendor details, cost, reason for deviation from standard procedures, and approvals from relevant parties.

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