The following forms are resources for internal use by faculty and staff of Point University only. Internal forms should be submitted using your official Point University employee email address. All other use is prohibited.

Please note: At this time, Point is unable to accommodate external requests for facility use.

Business Office

Business Card Request
Purchase Order Requisitions and Purchase Orders Policy

Submit time-off requests and access your pay checks and pay stubs at MyPaychex.com.

Additional Business Office forms and policies are available on the University’s internal network. To access these files, faculty and staff members must be connected to the University network. On your computer, go to Start > Run (or press  +R) and type in \\facultyfile\Point. If you have any issues or problems, contact the Information Technology Office.

Facilities and Maintenance

Work Order Request (West Point)
Work Order Request (East Point)

Facilities Request (West Point)
Facilities Request (East Point)

Housekeeping Request (West Point)
Housekeeping Request (East Point)

Vehicle Request

Information Technology

Submit IT Trouble Ticket