1. Click your initials in upper right corner and select Fiscal Officer/Department Manager
  2. Click the Services link in the left panel
  3. Managers must approve all MAC (moves, adds, changes, disconnects) order before ITD can process them.  Click the Approvals link in the left panel.
  4. To approve the order without viewing it, check the desired order.
    1. To approve, click Approve Checked box. 
    2. To decline, click the Decline Checked box.
  5. To view the order, click the Req # link. You can approve or decline the order at this point by clicking the respective buttons.  You can also send an email to the requestor. 

Telecommunications Information Management System

Office of Telecommunications

Information Technology Division