* denotes a required field

Proposal Number

2684

Approved?

Yes

College

ITD

Year

2025

Contact Information

Name

Emily Harper

Email

emily.harper@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Recurring

Bldg/Room

N/A

Type

Student Help

Rep Exp

N/A

Total Cleared

0.00

Project Description

Staff evenings, nights, and weekend help desk and STA training program.

Total Budget Cost

111892.00

Total Approved

111892

Total Spent

111892.00

Total Difference

0.00

Account Number

240600

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Recurring costs for ITD Help Desk

Cost

111892.00

Total

111892.00

Cleared

0.00

Request

Student Pay

PO

N/A

Quantity

N/A

Description

Student Pay

Cost

0.00

Total

0.00

Cleared

0.00

Request

Student Benefits

PO

N/A

Quantity

N/A

Description

Student Benefits

Cost

0.00

Total

0.00

Cleared

0.00

Will ITD be needed to install, network, or setup technology?

No

Will electrical or HVAC modifications be required to use the technology?

No

Will there be warranties, service contracts, labor, and/or installation fees?

No

If yes, how much? (Warranty, service, and installation only)

N/A