Popular Services

Request a service from the Facilities Maintenance team.

Report a technology issue that is not urgent or not currently disrupting a class.

Report a problem with a computer, laptop, or device.

Operating Budget can be transferred into FMS Departments and accounts through an allocation transfer within a fund. This type of transaction occurs prior to the expense recorded.

Request equipment such as monitors, docks, or accessories.

Inquiries related to Employee Time and Labor.

Inquiries about new employee setup, including requests for monitors, docking stations, phone set, phone number, and specialized software.

Report a problem with classroom technology.

Request a new software purchase and/or installation.

Facilities - Event Set Up

Request access to systems or applications.

Inquiries about issues regarding ProCards, Travel Authorizations, Requisitions, Purchase Orders, CLM Request, Invoicing/ Aging and Invoice Match Exceptions, Procurement Forms (Competition Waivers, Unauthorized Purchase Form, Used Equipment Form, Trade-In), Request FMS Security Access (Must attach completed FMS Security Request Form)

Report a problem with an application or software.

Students may request assistance from the Student Helpdesk team.

Request a new or replacement computer.

Get help with eForm services such as Dynamic Forms

Please submit your inquiry related to ProCard transactions.

Request changes to building or door access.

Report a printer or printing issue.

Request changes to existing access.

Get immediate help with classroom technology issues during a live class.

Report an issue with email.

Request A/V setup and support for an event.

Request a badge for a new employee