This Procedure explains how to request classroom technology support from the IET team, including options to contact them through Microsoft Teams or a dedicated Zoom support link. It also describes the QR code stickers placed on lecterns and tables, which provide quick access to room instructions, support resources, and help ticket submission.
The purpose of these Information Technology Purchasing Guidelines is to establish a clear and cohesive framework aligning Eshelman School of Pharmacy (ESOP) IT procurement with UNC-Chapel Hill security and procurement policies. This ensures that all technology purchases take into account security, compliance, financial stewardship, and operational needs. These guidelines serve as a central reference for ESOP faculty and staff.
This policy establishes requirements and best practices for international travel by faculty, staff, and students affiliated with the UNC-Chapel Hill Eshelman School of Pharmacy. It ensures compliance with U.S. laws, university regulations, and safeguards personal and institutional resources.
This Standard Operating Procedure (SOP) outlines the process for reserving rooms at the UNC-Chapel Hill Eshelman School of Pharmacy (ESOP). The goal is to ensure consistent scheduling practices, prioritize academic activities, and provide clear guidance for internal and external users.