Popular Services

Submit a Ticket to PVCC's Help Desk.

Help with urgent facilities issues and problems.

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.

Request help with a hardware device, including troubleshooting or repair.

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

Set up and support of events.

Issues with door hardware or problems with door systems.

Report issues with air conditioning and/or temperature issues.

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

Miscellaneous repairs.

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

Includes requests to return computers or other hardware.

Request user access to common PVCC / Maricopa applications

SIS Enterprise Application Access Request

Custodial serivices and cleaning requests.

Room, event and facilities scheduling.

Submit requests related to contract lifecycle management, including contract creation, review, approval routing, status updates, amendments, renewals, or other contract-related support.

Request assistance troubleshooting printing and copying.

Service Desk assistance with Classroom presentation technologies.

PVCC Makerspace Request use or service of PVCC Makerspace hardware.

Requests for moving furniture and changing office locations.

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

Repairs, servicing, or routine checkups of campus electric carts.