Hardware Selection, Installation, and Maintenance services:
This service is available for PSU owned equipment and to Division staff whose offices are located in the following buildings:
- Bristol I
- Hintz Alumni Center
- Legg Mason
- Old Main
Software Installation and Configuration:
This service is available for PSU owned equipment and to Division staff whose offices are located in the following buildings:
- Bristol I
- Hintz Alumni Center
- Legg Mason
- Old Main
This applies to the following software applications:
- Antivirus applications
- Spyware detection and removal applications
- MS Windows XP
- MS Office Suite
- MS Internet Explorer
- Adobe Acrobat Reader
- Advance Client/Server (ACS)
- BSR/q
- Lotus Notes
Software Support (including "How To" questions):
This service is available for the following software applications:
- Advance Client/Server (ACS)
- BSR/q
- Launchpad (Division of Devlopment & Alumni Relations internal Web Site)
- Lotus Notes
- iFiles and/or ADM (Advance Document Management)
- Document Imaging Application
- ACS Data Warehouse (available to Division Central Administration staff only)
Batch Selects & Reporting :
This group provides reports, mailing lists and labels through reports from ACS/BSR data.
How to Request this service?
- Through E-mail: Please send your request to clh20@psu.edu, seb9@psu.edu, and lcp1@psu.edu. Please include all three e-mail addresses in the To field of your message.
- By Phone: Please call one of the following Batch Selects and Reporting Staff Members:
- Christa Williams at 814-863-7168
- Sharon Bywater at 814-863-4856
- Linda Plozner at 814-863-4856
Requests for this service must adhere to the following guidelines:
- Requests must be authorized by the Development Officer or the Alumni Liaison of the College or Department. Written authorization should be sent to the Select Office, 260 Bristol I or via e-mail (see email addresses listed above).
- Know your criteria
- Allow 3-5 days for completion of all select output.
- Files are submitted by 2:30 PM daily.
- Output may be sent to the requestor or directly to addressing services.
- Payment for the select is requested when the individual is notified of the count.
Billing Information:
- The charge for a list or labels is $15.00 per 1000 names with a $15.00 minimum.
- Payment can be in the form of an IDCC on IBIS, purchase order, or check with the service organizaiton logo.
- No personnel checks or cash will be accepted.
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