My Recently Visited Services
Request assistance with payroll issues (e.g. missing pay check).
Ability to submit an office move request within your departments allocated space - this request does not include any physical modifications of a space
Request computer lab and classroom software installation for academic use. Please Note: Annual academic software request submission deadlines: Summer and Fall terms - Due March 15th; Spring term - Due October 15th.
Requests for laptops are validated and submitted using this request form on behalf of qualifying students.
Report technology related information security incidents for our Information Security team to review.
Request ID card access to spaces that use an electronic door locks, access to parking ramp and other student-related services.
Students and employees can attach photo and submit this request for new ID Card or replacement card.
Reserve event space and services for Internal, and partnership events
Request information about benefits and/or compensation.
Request information about leave, Family and Medical Leave Act (FMLA) and/or the Americans with Disabilities Act (ADA).
Due to end of life for Windows 10, university computers will need to be upgraded to Windows 11 by October 2025.
Annual request process for new space, remodel and or changes to be made to existing space.
If a university space is too hot or too cold, request a temperature adjustment.
Use this request and submit documentation for individual or group student, or student expense reimbursement after travel is completed.
Request a post on Metro State’s primary social media platforms (Ex: university events, announcements, news, and program promotion).
Request Slate CRM assistance for: account/profile creation, locked and password resets, communication campaign forms and configurations, and training.
Use this request to start exchanging information about your marketing needs.
Request trash or recycling removal from a waste or recycling bin located on one of the Metro State campuses.
Request to change or close a PO or send a document to upload to your purchase order or contract.
Approved branded promotional items are available for purchase through a third party vendor.