Maintenance and Operations

Work Orders

To submit a work order request you will need the following information:

  • The ACTC account number: 1943119360
  • Your email address
  • The password sent to you via email. (If you don't have this, please contact M&O at extension 62272)

Once you have that information go to to submit your work order.

The work order submittal page is self-explanatory and not at all complicated. Be as thorough as possible when describing your problem/concern.

NOTE: there is a link on this form that enables you to attach a photo which we highly recommend. This will aid us in pinpointing and preparing for your issue.

Paper Requests

For 8 1/2 x 11 White Paper

Use the Paper Request Tracking Form and submit it to the Academic Dean's office.

When paper is delivered to your area based upon your request, the completed form will be sent by M&O to the Business Office which will journal the paper costs to your budget. This will be done on a monthly basis. This procedure is only for 8 x 11 white paper. If you need other sizes/colors, you will need to place your order. For both campuses, the paper will be delivered by M&O based upon your request (completed form).