Popular Services

Department computer request for computers and other hardware for employees.


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.


Help with urgent Business Service requests, problems, or issues.


Report electrical issues relating to lights, electrical plugs, wiring, and electrical circuits.


Request an employee office move or a device to be moved. Computers, printers, phones, and other hardware from one location to another.


Get assistance moving your office phone or phone from one location or port to another.


Issues with door hardware or problems with door systems.


Includes requests to return computers or other hardware.


Report issues with air conditioning and/or temperature issues.


Request access to wired ethernet networks. Please provide Ethernet MAC address if possible.


Requests for moving furniture and changing office locations.


Custodial serivices and cleaning requests.


Submit requests related to Financial Management System access, security roles, permissions, user access changes, or other FMS security-related support.


Request the allocation or reallocation of recorded expenses to the appropriate FMS department, account, fund, program, or project.


Submit a general request for assistance with finance, purchasing, budget, ProCard, requisition, purchase order, or other related business process questions or issues that do not fall under a specific service category.


Request assistance troubleshooting printing and copying.


Request prints or copies to be made by Pacific Office Automation campus Copy Center.


Remove user access to common PVCC / Maricopa applications


Request assistance with VPN Access or report VPN issues.


Troubleshoot access issues with a system or application, including locked accounts.