eForms

Select a form below or continue to eForms Login. Login credentials are required for some forms.

IT Services eForms

• I.T. Credit Card Purchase Request (Used by departments to obtain approval for IT related purchases on department credit cards.)
• I.T.S. Impact Statement (Used to request additional computers or network drops. Not needed for replacements.)
• North/South Campus Employee Citrix Access Request Form
• Central Employee File Transfer Requests, need approval from HR. HR will send an email to the campus helpdesk approving these requests.

Department Service Request eForms

• Central Auxiliary Services Catering Service Request Form
• Light Refreshment Request Form
• Central and Siegal Telephone Service Request Form

Employee Services Payroll Deduction eForms

• M.A.C. Membership Payroll Deduction Form
• ORCA Card Payroll Deduction Card
• Employee Parking Payroll Deduction Form

District Wide eForms

• Student/Faculty Stipend Authorization Form
• Lean Onboarding New Hire Form
• Employee Change/Additional Assignment and Termination Form