Search46 Results

Services or Offerings?
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.

Get help with calendar or scheduling issues.

Submit a request for service from Gateway Student Business Services Team for Student SIS transaction inquiries

Request changes to existing access.

Submit a request to the GateWay Center for Teaching, Learning and Employee Developement (CTLED).

Report an issue with email.

Request to borrow A/V or IT equipment.

This type of transaction is done to move a transaction charged to the wrong FMS Department and/or account to the correct FMS Department and/or account. This includes payroll corrections.

Facilities - Event Set Up

Request a service from the Facilities Maintenance team.


Request lecture capture or recording support.

Inquiries about ASI, FMS Transactions, Chartfield Inquiries.

Request changes to building or door access.

Request a badge for a new employee