My Recently Visited Services
Budget vs Actuals by Program report shows Current Year-to-Date, Prior Year-to-Date, and Prior Full Year totals.
Additional security measure for your Microsoft Office365 account
Manager Review and Approval of Time Submitted by Team Members.
Expense Report Creation / Submission (SEMA4 and P-Cards)
Travel/professional development funds requests and reimbursement after travel occurs.
Report a hardware, software, network, application or other issue.
Report a security incident or phishing attempt
Campus Event and Facilities Use Requests, Facilities Rental
Non emergency repair requests that do not require immediate attention.
Microsoft Outlook, Word, PowerPoint, Excel, Teams, Bookings
Purchasing Card (P-Card) Spend Authorization Request for Pre-Approval of Expenses
State of Minnesota Employee Self-Service Portal (non-Workday)
Technology help requests for CTECH, RPS, Three Rivers, Career Force, Workforce Development, WSU, other RCTC tenants, and community partners.
Create Requisitions (Non-Catalog) in Workday
New employee requests for office technology including desktops, laptops, docking stations, monitors, and phones