The Department of Information Technology & Resources (ITR) is responsible for all College-owned computer hardware and software (e.g. faculty/staff computers, computer labs/classrooms, Cabrini standard software). At the time of the budget process, each department allocates funds in their budget for any special hardware and software intended for their particular use (e.g. computers for new positions, peripheral replacements such as docking stations, printers, scanners, fax machines, supplies, and department-specific software). Please note: ITR must be included in the hardware/software budget and purchase approval processes.
When considering a technology purchase, departments are expected to work with ITR for review in the context of campus standards, network integrity, support resources, possible savings through combined orders, etc. At the time of purchase, the Business Office will send completed purchase orders to ITR, and—if there are no issues requiring resolution—ITR will sign the purchase order and forward it back to the Business Office.
ITR is available to provide advisory assistance to departments as they prepare their budget requests or purchases.