My Recently Visited Services
Students and employees can attach photo and submit this request for new ID Card or replacement card.
Requests for laptops are validated and submitted using this request form on behalf of qualifying students.
"New Staff, Resident Faculty, and contractors: Use this form to register for parking or to cancel your payroll deduction upon separation from Metro State.
Request a change to information on Metropolitan State University's public website.
Request employee/student technician access, support for ticketing, reporting & dashboards, workflows, services, knowledge, consultation, training and more.
Ability to request a set-up including daily standard, max seating and/or a custom set-up within an event space.
Reserve an event space on the Saint Paul Campus to host a non-Metropolitan State University affiliated event.
Request Qualtrics access for employees, students and student workers.
Process and steps to view and request meeting space reservation on the Saint Paul, Midway, Minneapolis and Brooklyn Park campuses via the Virtual Event Management.
NOTE: If your meeting will require a setup you will need to fill out an Internal Event Space Reservation Request.
Request to change the banner image on your D2L course homepage.
Request an upcoming event to be posted to the Events calendar on the university website.
Request an announcement for placement on the Metropolitan State University D2L main home page.
Request a list of students with contact information.
Reserve equipment for events in the Great Hall, Founders Hall Auditorium, Founders Hall Reception Area or Ecolab.
Request an in-person demonstration or training on the technology in any of our rooms.
Learn more about your StarID unique username or activate/reset your StarID password.
Request to change or close a PO or send a document to upload to your purchase order or contract.
Ability to submit request for Metro Moment employee eNewsletter.
Request consultation for designing accessible documents.
Approved branded promotional items are available for purchase through a third party vendor.
Utilize this service to check on the status of a payment, request proof of payment, request help with a receipt and any other accounts payable questions.
Use this request and submit documentation for individual or group student, or student expense reimbursement after travel is completed.