UCOP IT Services

For assistance, contact Technology Service Desk. New Accounts and computer deployments will take up to 5 business days to setup. Other services will be established within 2-3 business days.

To add or cancel office phone services please use the iRequest system. (This does not apply to smartphones.)

Required fields are denoted with a red asterisk (*).

*Name of person completing form:
*E-mail address of person completing form:

EMPLOYEE / CONTRACTOR INFORMATION:

*SELECT ONE BELOW: (A contract employee must have an employee ID; a contractor is not required to have one.)
Employee/Contract Employee:
Contractor:	Contract End Date: (mm/dd/yyyy)
Other (Please specify):

*Effective Date:	(mm/dd/yyyy)
*Name:
Display Name:
*Department Name:
*Title:
*Mailing Address:
Room: City: State: Zip Code:
*Phone:	Fax:

UCOP IT SERVICES:
(Check all services being added or removed. Please note that a supervisor's approval is required.)

			Provide	Delete
1.	General IT Services - E-mail/Calendar/Backup:
2.	Standard Computer Bundle - See Standard Bundle Features. See Nonstandard Equipment Guidelines. Departmental approval required for laptops
3.	Secure Remote Access (VPN) - for Authorized Users Only
4.	Corporate Systems Access: Type of Access: CSG: Webfocus: Sybase IQ:
		Budget - BUD
		Contracts & Grants - CGX
		Facilities - EFA
		Financial - General - CFS
		Financial - Consolidated Reports - CFR
		Personnel - CPS
		Spend Data - CSP
		Staffing - STF
		Student - CSS
		Asset Depreciation (for UCOP only) - DPR
5.	Document Central (Executive Correspondence)

6.	Comments/Notes:

Use of UCOP electronic communications resources must conform with the UCOP User Agreement, the UCOP Acceptable Use Policy, and the University of California Electronic Communications Policy. You may print this form for your records prior to submitting.

Please submit your questions, comments, and suggestions at feedback.html