My Recently Visited Services

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


Submit requests for new or updated content.


Request software to be deployed to a classroom environment or instructional space.


Request Replacement of toner, fusers or other printer consumables.


Request assistance with requisition or purchase order issues, including corrections, status updates, vendor changes, approvals, or other purchasing-related concerns.


Request move of networked device such as phone or computer from one hard wired location to another.


Request access to Wi-Fi network(s). Please provide wireless MAC address if possible.


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


Get help resolving or troubleshooting firewall issues.


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


Request an exchange of a computer or other hardware device while permanent device is being upgraded, worked on or serviced.


Department computer request for computers and other hardware for employees.


Request help troubleshooting a mobile device such as an iPad, tablet, phone or laptop.


Submit general ProCard requests, including updates to cardholder information, limit changes, maintenance requests, or other ProCard account changes.


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.


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 assistance with file sharing issues or access to fileshares such as google drive or group drives.


Request assistance with VPN Access or report VPN issues.


Request for firewall rules or changes to allow or deny access to services.


Issues with door hardware or problems with door systems.


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


Submit a request for an exception to standard ProCard policy, transaction limits, merchant restrictions, or other card-use requirements.