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.
: At this time, Point is unable to accommodate external requests for facility use.
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)
Submit IT Trouble Ticket