Contains information about the different services provided by the Administrative Services Division at Kendall Campus.
Use this checklist to make sure that you are in compliance with the requirements for the processing of Agreements for Services.
Use this form to: create a new chartstring, update an existing one, or inactivate Chartstrings. This form is also used to update the Budget Manager and Time-Keepers in any Department; remember that in MDConnect a "Department" can only have one (1) budget manager, and two (2) time-keepers. The form can be filled online and printed, then it must be signed and submitted to the Administrative Services Office in Room 8215 for processing. IMPORTANT: Don't fax the form to Business Affairs as they cannot process it without the Senior Director's signature and this will only delay the timely processing of the form. Please be advised that, per College Procedure 7922, access will not be granted until the employee has completed the Security Awareness Training.
Use this form to request access, as a preparer or approver, to the Financial / Payroll Systems in MDConnect. The form can be filled online and printed, then it must be signed and submitted to the Administrative Services Office in Room 8215 for processing. IMPORTANT: Do not fax the form to Business Affairs as they cannot process it without the Senior Director's signature as this will only delay the timely processing of the form. Please be advised that, per College Procedure 7922, access will not be granted until the employee has completed the Security Awareness Training.
Use this form to request an access card or keys (offices, desk, cabinet, etc.); the form is submitted online. Requests for damaged, lost/stolen access cards or keys REQUIRE a public safety report, and there is a replacement fee associated accordingly. Please refer to Procedure 1411 - Keys and Access Control.
The SIT report contains a summary of the damages to the Kendall Campus due to Hurricane Irma on September 2017.
*** Only Accessible from within the MDC Network. Please connect to VPN to access this report. ***
Use this form for any new furniture requests, replacement and/or relocation of furniture. It requires a funding source (Qual) and authorizing signature(s), then it must be submitted to the Campus Facilities Planner’s office in Room G-133.
Use this form to request construction/renovation projects with a total cost of less than $15,000 and with less than six weeks of actual construction time. It requires campus signature approval. Please be advised that all "quick jobs" are authorized at the discretion of the Vice Provost of Facilities in accordance with priorities of District Operational Requirements.
Used to request new telephone or computer service, changes to existing service or actual phone or computer connectivity move.
This link will help you send an e-mail request to Campus Network Services.
Use this form when requesting room keys, moving and setup, cleaning needs, etc. Please be advised that we must receive work requests, at least, two days prior to the need for service. Also, work orders should be detailed, including dates, starting and ending times, room numbers, and contact person. You can fill this form online and then print it; the form must be signed by the department head before forwarding to Custodial Services in Room G-115. If you have any questions, please call (305) 237-2248.
Effective March 2020
Use this form to request the use of the Conference Center rooms, McCarthy Theatre, and Academic Support Center's meeting rooms, and to request support services pertaining to an event. Please print, fill-out, and submit to the Events and Rentals Department once you have received approval/confirmation of your reservation. If you have any questions, please call (305) 237-2383.
These are the rental rates for the use of the college campus facilities for special events.
Miami Dade College Kendall Campus thanks you for assisting us in providing the highest level of service. Your opinions and suggestions are very important to us. Please take a few minutes to answer the following questions
Use this form to accompany documents for distribution within the Campus or Collegewide.
Authorization for overload designation, banked point distribution, task data-entry, and manual distribution of points after obtaining the required signatures.
Use this form to request authorization for faculty to use their banked points.
Use this link to select and submit work-requests related to media services.
All vehicles parked in any MDC parking lot must display a parking decal for the current academic year. Students and employees must display their decal on the left-hand side
of the rear window or bumper. All decals must be clearly visible. Vehicles must also park head-in into a marked stall.
Student decals are available, to currently enrolled students, at the Student Life Center in Building 100 - Room 102. Employee decals are available at the Public Safety Department in Room 5118; employees
must make sure that their car information is up-to-date under the "Employee Portal - My Personal Records" before obtaining a decal.
Security and Parking are critical issues at any campus. Employee parking gate access is only available for full-time employees, per procedure 1411. New full-time employees will receive their respective employee ID card during the on-boarding session. Please be advised that employees caught sharing their access/ID card with family members may be subject to disciplinary action according to college policy and procedure.
Damaged or broken gate-cards may be replaced, at no cost. The Student Life Department is NO LONGER authorized to issue new or replacement employee ID cards. Lost/stolen access cards or keys require a public safety report and there is a replacement fee associated accordingly.
Information about all services and regulations pertaining to the Quick Copy Center at Kendall Campus.
This form must be used to request quick and professional copies of documents, flyers, and exams. This form is also used to verify authorization to reproduce copyrighted materials.