When initiating the Requisition, the appropriate Spend Category must be used so all appropriate approvals can be obtained.
This applies to the following:
- 3D Printers
- Animals
- Catering (Brown Catering or ATG Punchout)
- Certain IT purchases
- Computer hardware (Computer Purchase Policy)
- Other computing hardware not referenced in the computer purchase policy
- Software - Software purchases at all dollar levels require an OIT data security review in order to ensure that if the use of that software creates a risk to Brown, it is identified and can be managed.
- Software And Services With Pre-Approved Risk Levels to see if your software has an active Data Security Review (DSR). If your software is on this list, your DSR review is likely to be expedited.
- If you have questions regarding the data security review, please email OIT-datasecurity@brown.edu.
- If the software supplier will not accept a PO for payment, a PCard can be used per the Purchasing Card Policy (PCard) guidelines after it has undergone appropriate BCM review.
- Software And Services With Pre-Approved Risk Levels to see if your software has an active Data Security Review (DSR). If your software is on this list, your DSR review is likely to be expedited.
- Contracts involving sharing of data
- Export Restricted Purchases (ITAR)
- External Copy and Printing & Design
- Facilities related work
- Hazardous Materials
- Leases and housing rentals
- Radioactive Materials
- Select Agents or Toxins
- Shredding (use only University Strategic Suppliers)
- Use of the Brown logo (Use of licensed Supplier required. See Code of Conduct for Licensees)
- Vehicles
- X-Ray / Laser Equipment