CCG STAFF ONLY – IT Procurement Request

Click on the NECS IT ServiceDesk icon on your desktop

This will now display the NECS Servicedesk home page

At the top click on Self Service

You will now be presented with a login page enter your username and password for self service. Then click signin

Left click on My Service from middle of the page or on left hand side

You will now be presented with a list of service to choose from

You will now be presented with a list of service to choose from

Click plus sign next to Purchase IT Equipment then select Procurement – CCG and click on Raise Request

Now complete all fields marked as red then click on next

Enter details of Hardware or Software that is required with a business justification for procurement request. Once completed click on next

Fill in fields marked in red, once completed clikc on next

Click Next

The next screen will now display the Call ref number for the request starting F this is required if calling to Servicedesk for update in request.