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Subject/Title:
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Policy
Number
9.07 |
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College Computer Distribution
& Support Policy |
Effective Date:
January 1, 2004 |
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Department
Office of Medical Informatics
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Issued by:
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J. Allen Reed, IDMI |
Approved by:
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John Brose, D.O., Dean |
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All computers purchased by the Ohio University Heritage College of
Osteopathic Medicine (OU-HCOM), are property of the State of Ohio,
unless otherwise stipulated by specific written contract through
external funding agencies. The
college provides computer technology support for faculty, staff, and
students (through lab access) that meet the college’s software and
hardware standards policy (9.02 addendum A).
All computers meeting the
standards policy are supported by the Office of Medical Informatics
(OMI).
Acquisition & Support Procedure
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HCOM will purchase computers annually as a part of the
budget process. A
goal of 25% replacement annually of the college’s
computers for all full-time faculty and staff with
technology intensive areas reviewed on a case by case
basis.
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During each budget planning cycle, requests will be
forwarded to the OMI unit for review and recommendation.
The final list of
the funded computers for the subsequent budget year will
be forwarded to the Deans Executive Committee for
approval.
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The OMI office will maintain a physical inventory and
database of college computers including purchasing
information, technical configuration, and maintenance
records for each system.
Systems not registered may be denied support and
network access.
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The OMI office will support all standard equipment that
resides on the college’s network and in academic
facilities. Any
college equipment not residing on the academic campus
will require a support contract at its primary location.
A mutual support
agreement will be negotiated with University Medical
Associates to assure support of faculty who wish to
locate college computers in their clinical practice.
Support cost will
be the responsibility of the academic department.
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Non-standard computer devices (proprietary computers
i.e. Apple or other non-Dell logo’d systems) will be
submitted as a part of the regular department or unit
budget. Support
for non-standard computers should be identified as a
part of the budget request through agreement or external
contract. All
non-standard computers will be registered on the
college’s computer inventory.
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Computers purchased with funds from grants, external
programs, or other budget resources will be inventoried
and should follow HCOM policies unless otherwise stated
in the granting agencies contract.
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Last updated:
04/17/2012
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