Contact Information
Phone: (239) 590-1188
Email: helpdesk@fgcu.edu
REGULAR EMPLOYEES (USPS/A&P/OPS/CONTRACT & GRANT/FACULTY)
A regular employee for the purposes of account creation is determined to be any regular full-time non-student employee, either USPS or A&P, or any regular part-time non-student employee, either OPS or Contract & Grant, who needs access to the network and email to perform the duties of their position.
The following access shall be provided:
NOTE: OPS/CONTRACT & GRANT accounts expire at the end of the contracted date for that particular position. To insure uninterrupted access, Departmental contact persons will need to request renewal for these accounts at least two weeks before the end of their contract.
STUDENT EMPLOYEES (OPS/CONTRACT & GRANT/WORK-STUDY/INTERN)
An OPS/CONTRACT & GRANT/WORK-STUDY/INTERN, STUDENT employee for the purposes of account creation is determined to be any part-time or full-time, non-position employee, and student, who needs access to the network and email to perform the duties of their position.
The same access and inclusion provided a regular employee upon request.
Student employee accounts expire at the end of each semester. To insure uninterrupted access, Departmental contact persons will need to request renewal for these accounts once the student is registered for the upcoming semester.
ADJUNCT/COURTESY FACULTY
An adjunct/courtesy faculty for the purposes of account creation is determined to be any part-time non-position employee, acting as a professor, who needs access to the network and email to perform the duties of their position.
The same access and inclusion provided a regular employee EXCEPT:
NOTE: Adjunct accounts expire two weeks after the end of the current semester. To insure uninterrupted access, Departmental contact persons will need to request renewal for these accounts at least two weeks before the end of their contract.
CONSULTANTS WORKING FROM A PURCHASE ORDER
A consultant for the purposes of account creation is determined to be any person contracted by the university, being paid through invoicing on an existing Purchase Order, who needs access to the network and email to perform the duties for which they have been contracted. Access will be limited to only those areas specifically necessary to perform their duties.
The following accesses are allowable but must be specifically requested by the departmental contact:
NOTE: CONSULTANT accounts expire at the end of the contracted date for that particular position. To insure uninterrupted access, Departmental contact persons will need to request renewal for these accounts at least two weeks before the end of their contract.