The Departmental Authorized Person has financial authority for purchase and service requests. They are the first level fiscal approver on the accounts typically used for computer related expenses. CSDS will enter orders on behalf of departments per Technical Coordinator requests. The Departmental Authorized Person may be contacted to ensure appropriate account numbers are used. This person may be the Departmental Technical Coordinator, but doesn't have to be.
The Departmental Authorized Person has permission to submit requests via FootPrints ticketing system on behalf of the department.
The Departmental Authorized Person also has permission to make reservation requests for the Large Event Laptop Pool.