Frequently Asked Questions
eStore is the online tool used to approve all hardware and software purchases in DeKalb County School District.
Only principals, bookkeepers, and select authorized persons may submit purchase approval requests. Other DCSD staff may create and submit a Wishlist.
To create your Wishlist, locate your desired hardware/software product, then hover your mouse over the product and click on the heart-shaped “add to wishlist” icon to add that product to your Wishlist. Repeat this process for all the products that you wish to request. Once you have completed building your Wishlist, scroll to the bottom of the Wishlist page and submit your selections to your authorized person.
All products in eStore are pre-approved; approval confirmations should be received within 24 hours.
Purchases high in quantity or amount may require a discussion between IT, Principal, Curriculum & Instruction and/or Regional Superintendent which could delay receiving approval.
Approvals may only be used once. Please submit a request each time there is a need to purchase hardware or software.
Your principal or bookkeeper should complete and submit the New Product Request form. After careful review you will be notified of the approval or non-approval.
No, the Finance department verifies eStore approvals before processing hardware and software requisitions.
Please submit a support ticket using the Help Desk (Red Telephone) to receive support or training.