Fall 2019 Instructional Equipment Request Checklist
This checklist is your cover page to your IER Request (pages 3-9)
Incomplete forms will be returned.
Equipment Definition
Instructional equipment expenditures are eligible if the equipment, library material,
or technology is for classroom instruction, student instruction or demonstration, or in
the preparation of learning materials in an instructional program. There are five
categories that will be used to classify instructional support. The following are
examples:
Equipment and Furniture: instructional equipment and furniture for primary use by
students in instructional programs:
o Classroom/Laboratory equipment, including whiteboard, screen, projector,
etc.
o Instructional furniture, including desks, tables, podium, chairs, etc.
Information Technology: instructional information technology equipment for
student use in classrooms and/or laboratories, including desktops, laptops, monitors,
printers, servers, network/wireless infrastructure, AV/TV, multimedia.
Software: software licenses are allowed but only the initial year is permitted. Other
software that are permitted are those that are used in excess of one year and softwar
e
m
odifications that add capacity or efficiency to the software that defers obsolescen
ce
a
nd results in an extension of the useful life of the software, including registration,
counseling, student services, learning management systems for student use.
Adaptive Equipment: adaptive equipment for ADA/OCR students are allowed to
assist them in a learning environment.
5 Library Material: databases, on-line subscriptions, books, periodicals, videos, etc.
completion
Each field of the IER must be completed with required information. Please do not
leave fields blank.
Furniture Requests: All requests for furniture quotes must go through the College
Projects Manager, Ann Kroll.
Quote Attached
IER request must have a requisition for each vendor, valid quote*, W-9 and
vendor profile form.
The required tax rate to be used is 9.25%.
Shipping estimates need to be included on the vendor quote
.
*
A quote is not a print screen from a website, or shopping cart details.
The IER form must be vetted by Stephen Gunderson to ensure the request meets
current IT standards and if IT staffing is required to install or support request.
Operations Signature
All IER forms must be vetted by Walt Blevins to ensure the request does not require
DSA approval and if M&O staffing is required to install or maintain the request.
Signature
The Division Dean will review the IER forms for completion, required signatures,
and verify all RAC requirements.
Signature
The Vice President will review the IER forms for completion, and required
signatures.