Getting started
All requests for changes in your telephone service should be directed to your department's telephone coordinator. Consult your department if you don't know who your coordinator is. The coordinator should send complete details of the changes using the appropriate telephone request form.
Request new desk phone
Request new desk phone
- Download the New telephone add form.
- Complete the form.
- Submit the form to the IST Service Desk. If the Submit button in the form does not work, add your form as an attachment to an IT ticket or drop the form off at the IST Service Desk.
Download form
To download the PDF, right click the link and select Save link as.
Download and open PDF forms in Adobe Reader or Adobe Acrobat for full functionality.
Uses for this form
- Request a new desk phone.
Submit your form
- At the end of the form, select Submit to submit your form to IST.
- Submitting the form through the pdf automatically creates an IT ticket for your account request.
Move or change desk phone
Move or change desk phone
- Download the Telephone remove/change form.
- Complete the form.
- Submit the form to the IST Service Desk. If the Submit button in the form does not work, add your form as an attachment to an IT ticket or drop the form off at the IST Service Desk.
Preview or download form
To download the PDF, right click the link and select Save link as.
Download and open PDF forms in Adobe Reader or Adobe Acrobat for full functionality.
Uses for this form
- Request removing or changing a telephone.
Submit your form
- At the end of the form, select Submit to submit your form to IST.
- Submitting the form through the pdf automatically creates an IT ticket for your account request.
Request telephone expenses grant
Request telephone expenses grant
- Download the Telephone expenses grant justification form.
- Complete the form.
- Add your form as an attachment to an IT ticket or drop the form off at the IST Service Desk.
Preview or download form
To download the PDF, right click the link and select Save link as.
Download and open PDF forms in Adobe Reader or Adobe Acrobat for full functionality.
Important information
In order for the following expenses to be eligible on research funds it must be necessary for the conduct of the research project and/or required for personnel safety reasons. Please provide a justification on how the Telecommunication expense is
necessary to the research project on the grant (fund: 3XXXXX) FOAP. If it is not directly related to your research project please
provide a non-grant FOAP.
Uses for this form
- Request a grant for telephone expenses.
Submit your form
- Add your form as an attachment to an IT ticket or drop the form off at the IST Service Desk.
You may attach the completed form to an IT ticket if the Submit button on the form does not work.
Request new phone, desk phone move, or expenses grant (attach completed form)
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