For general requests for IT help.
For all external purchase requests.
Place an order for toner cartridges for your printer.
Use to purchase software.
Place a paper order for your department.
Equipment to be recycled must be reviewed by our Asset management team.
Before purchase, please review the hardware catalog and the common core software page.Hardware: https://michigantechit.teamdynamix.com/TDClient...Software: https://michigantechit.teamdynamix.com/TDClient...
Installing software not found in the Software Center.
Request a change to your Michigan Tech account name when your legal name changes by marriage or other reasons
Request to have a printer added to your computer.
Changes or additions to cellular services, including cellphones, MyFi Units, and cellular connected tablets.
Request a central data repository for course-specific files and folders
Request a computer rebuild.
Use this service to request support for desktop software applications.
Use this service to request assistance resetting your Michigan Tech password.
Reassign a landline to another employee.
High-Performance Computing (HPC) related issues.
Questions about a bill or charge you have received from Information Technology or our Telecommunications group.
The reallocation of expenditure form is to be used when a Department is reallocating expenditures from one Index or Account Code to another. This is occasionally necessary to correct bookkeeping or clerical errors in original charges.
To be used when services need to be reassigned to another subscriber.
For purchases of high-volume departmental printers.
For help with Finance Management systems such as ASPIRE, Banner Admin, Banweb, Clean Address, Concur, Perceptive Content, RT
How to submit a sign or announcement for Michigan Tech's Electronic Display System (EDS)
General credit card processing / TouchNet store setup/transaction questions or issues with Retail Plus, WinPrism, and Micros
Request a new card reader for interior or exterior campus doors.