My Recently Visited Services
"New Staff, Resident Faculty, and contractors: Use this form to register for parking or to cancel your payroll deduction upon separation from Metro State.
Departments that would like to purchase technology equipment are responsible for contacting IET Services for assistance.
Request and collaborate with Institutional Effectiveness and Technology (IET) to research and evaluate new potential technology solutions, contracts and grant proposals which include the use of technology. This includes hardware, software, web services, and any cloud hosted solutions to support teaching and learning, productivity or innovation.
Request installation of university owned software to be used on state-owned computer assets, as well as to request new software purchase for productivity software. This service does not include software applications needed in classrooms, labs, teaching stations..
Learn more about your StarID unique username or activate/reset your StarID password.
Request Qualtrics access for employees, students and student workers.
Request a jack be activated in order to connect your computer to the internet via Ethernet cable.
Request new desk phone, reassign an existing desk phone or request configuration changes to your desk phone.
Students and employees can attach photo and submit this request for new ID Card or replacement card.
Complete Form form for access to designated lactation rooms for your semester.
How Community Faculty can register for semester based parking enrollment.
Accessibility and Universal Design for Learning requires video to be captioned and have an available transcript.
Ability to submit request for Metro Moment employee eNewsletter.
Request assistance with general accounting not already listed within the list of services.
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).
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.
Request assistance with Financial Services, including submitting requisitions, PO and invoice questions, guidance on contracts and amendments, business expenses, travel, and more! Use this service to request gift cards also!
Request personalized, department specific training or consultation for an individual or department.
Request assistance with payroll issues (e.g. missing pay check).
Have an inquiry but not sure where to submit it? You can fill out our general form here.