Guest or Vendor Account Access Request

Overview

If you would like your vendors or external users to gain access to any of the Westcliff systems, please use this request to submit a ticket to the Technology Department.

Required Information

Select "Submit a Ticket" to get started. In the ticket Description, please provide the following information to process your request:

  • Number of accounts, each vendor or external user will be assigned an individual account.
  • First and Last name of the account.
  • List of systems to which access is required.
  • The date on which the access begins.
  • The duration of the access for each system. If the duration is not known, please provide an estimate date for reevaluation.

Request for vendors or external users must be submitted to the Technology Department at least 5 business days in advance of the start date.