Primary Administrators and Assessment Coordinators (if approved by the Primary Administrator) have the ability under user access to place orders within the Arkiv system. If an order is submitted by an Assessment Coordinator, then the order must be approved by the Primary Administrator before being fulfilled. If an order is submitted by the Primary Administrator, then the order is automatically approved by the system. It is important to ensure accuracy when entering the assessment type and quantity before submitting the order. Once approved, the order inventory is non-refundable and cannot be exchanged.
For step-by-step instructions on on placing an order in Arkiv, please click here.