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Procurement Goal 3


Goal 3– Exemptions Process

A well-documented process has been established and is used for exemptions to E&IT procurements.

Success Indicators for Goal 3

3.1 - Established a process for approving exemptions.

3.2 - Documented the exemption process, posted it on public website, and have communicated process to campus.

3.3 - Documented a process that ensures that supplementary accommodations can be put in place when exemptions are warranted.

3.4 - Established a follow-up process for communicating with EIT product/service provider and purchase requesters when a procurement is moved forward without total resolution of the accessibility status of the product.