In the Telecom Work Orders box, click Other Work Orders.
In the On Site Contact (eID) box, type the eID of the person who is the on site contact or click the magnifiying glass to search for the contact, and then click the contact's name.
Note: By deafult, the person filling out the request is displayed in the On Site Contact (eID) box.
In the Contact Phone Number box, type in the contact phone number of the person you would like to be contacted in case there are questions about the request.
In the Requested For User (eID) box, type the eID of the person you are requesting the service for or click the magnifiying glass to search for them and then click their name.
Note: If this request is for someone who doesn't have an eID or if it is for a location that doesn't have an eID associated with it, then just put in either the on site contact or the person filling out the request. In the Notes/Comments box, describe who the request is for.
In the FIS account box, type the FIS account number or click the magnifiying glass to search for the account and then click the FIS account name to select it.
In the Departmental Account box, type the Departmental account or click the magnifiying glass to search for the departmental account and then click the departmental account name to select it.
In the Work Description box, type a description of the work desired.
In the Notes/Comments box, type any desired notes.
Attach a file that explains the work.
Click the Paper Clip button.
Select 'Choose Files' from the attachments popup and navigate to the file you want to attach, select the File, and then click Open
Choose the 'x' in the upper right to close the attachment popup
In the Order this item section, click Add to Cart button and then click the Continue Shopping button. When you are finished requesting items, click the Proceed to Checkout button.
Note: An email will be sent to you confirming your order.
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