Popular Services

Request a service from the Facilities Maintenance team.

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

Request equipment such as monitors, docks, or accessories.

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

Request a new or replacement computer.

Request a new software purchase and/or installation.

Request access to systems or applications.

Report a problem with classroom technology.

Facilities - Event Set Up

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 A/V setup and support for an event.

Get help with eForm services such as Dynamic Forms

Report a problem with an application or software.

Inquiries related to Employee Time and Labor.

Procurement for hardware, software, professional services, and memberships in ITS.

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

Report a network or Wi-Fi issue.

Request a badge for a new employee

Students may request assistance from the Student Helpdesk team.

Inquiries about ASI, FMS Transactions, Chartfield Inquiries.

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)

Get help with Maricopa's Multi-Factor Authentication (Duo).

Please submit your inquiry related to ProCard transactions.

Request changes to existing access.