Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 5 Next »

Requestor:

  1. User raise a ticket with IT- Helpdesk – helpdesk.nida.edu.au

  2. In the request, users submit the information of the request

  3. Please submit the request to IT

 

Approver/s :

  Approvers can be IT Team & Sys admin

  1. IT team – If raised through iHelp

System admin – If raised through mynida e-mail

2. Approver/s ( IT team or System admin) can request more information to resolve the issue.

 

IT Triage :

  1. IT team will review the ticket and assign it to HR, Payroll, and System admin – based on the request

 Service Area :

  1. Once the approver has all the information regarding the ticket, it will be assigned accordingly

·        If it's an HR request – A person from the HR group will act on it

·        If it's a Payroll request - A person from the payroll  group will work on it

2. Ensure the requestor has received all required information for the raised ticket

3. Close the ticket

  • No labels