NWCNHS IT Work Request

COMPUTER LAB REQUEST

View Current Reservations http://cnhs.fiu.edu/tektown/pclabs-all.html
Course Number
Number of Students or Participants *
Maximum capacity: 90
Dates Requested
Time(s) Requested
Options

Exam/Midterm On-Line Lab Assignment Classroom Quiz Special Event Classroom Instruction/Lecture
Justification
Required for all requests other than EXAMS or QUIZZES

BUILDING ACCESS REQUEST FORM

{status}{nameOf}{pantherId}{roomsOr}{beginningDate}{endingDate}{beginningTime}{endingTime}
Status

Faculty Staff Student
Name of Employee

First Name Last Name
Panther ID of Employee/Student
Room(s) or Areas requested
Beginning Date

Month Day Year
Date Date Picker Icon
Ending Date

Month Day Year
Date Date Picker Icon
Beginning Time

: Hour Minutes AM/PM Option
Ending Time

: Hour Minutes AM/PM Option

EQUIPMENT REQUEST FORM
Equipment Description
Cost (If known)
Department Activity Number to charge:
Justification for Equipment purchase:
Department Head email address
Enter your email address if you are the Head/Chair.

WEBSITE UPDATE - TV DISPLAYS
Task Description/Instructions
Website
Cut and Paste link of website to be updated
Upload files
Photos, documents, flyers
{taskDescriptioninstructions}{website}{uploadFiles} text...

Video Conferencing Request using ZOOM
Please sign in to your ZOOM account using your FIU credentials by clicking on the link below and selecting "Sign In". Use your FIU credentials to log on.

ZOOM Video Conferencing Link

Department Chair Approval

Request date: {requestDate}

Name of Requestor:{name} Office Location:{officeLocation}

Department: {department} Email: {fiuEmail}

Equipment Request

Equipment Description: {equipmentDescription}

Cost: ${costif} Activity Number to charge: {departmentActivity}

Justification: {justificationFor}
Chair-passcode
Approved-DCD

YES NO
Department Chair's Signature

Clear
Chair's Comments

Associate Dean approval page
Request date: {requestDate}

Name: {name} Office Location: {officeLocation}

Department: {department} Email: {fiuEmail}

Equipment Request

Description {equipmentDescription}

Cost ${costif}

Activity Number:{departmentActivity}

Justification: {justificationFor}

Building Access:

{status}

Employee/Student: {nameOf} Panther ID: {pantherId}

Areas requested: {roomsOr}

{beginningDate} to {endingDate}

{beginningTime} to {endingTime}

Website/TV Display Requests:

{taskDescriptioninstructions}

Site URL: {website}

{uploadFiles}
Passcode
Approved

YES NO
Associate Dean's Approval Signature

Clear
Comments

IT Dept E-mail
All Equipment Purchase requests will get routed to your Department Chair and the Associate Dean of Administrative Affairs for approval.

All Building Access and Website/TV requests will get routed to the Associate Dean of Administrative Affairs for approval.
Should be Empty: