The Business Systems Team provide support for and grant access to the Accounts Receivable, Finance and Human Resources modules within Banner (forms that begin with F, N, P or T). For access or support within the Student module (“S” forms) you will need to reach out to firstname.lastname@example.org. For access or support within the Financial Aid module (“R” forms) you will need to reach out to email@example.com.
Advancement Data Services is the Advancement department that's responsible for entering, storing, securing, maintaining and retrieving most of the data related to the University of Idaho’s Alumni, supporters, donors and internal operations.
Please enter your post-trip information. Ensure you have your relevant receipts ready for upload. Multiple receipts must be uploaded at the same time. To do this, hold "Ctrl" + click. The COE Finance Team will process in Chrome River and you will receive an email to approve. Please email firstname.lastname@example.org with any questions or concerns.
The Business Systems Team provide support for and grant access to the Accounts Receivable, Finance and Human Resources directories within Argos. For access or support within the Student directory you will need to reach out to email@example.com. For access or support within the Financial Aid directory you will need to contact firstname.lastname@example.org.
Faculty and Staff use this service to request installation of software already available at the University of Idaho. This includes request for Microsoft Teams, adding software to vLabs, and, for Local Support/TSPs, to request software to be packaged and deployed by EMS. This service can also be used to ask questions about software and how it's used.
This form gives the customer the ability to request a delivery date for university equipment and other items that need to go to surplus. All items and equipment with asset tags (Red or Yellow Property of University of Idaho stickers) must be submitted through the Asset Change/Surplus Transfer Request portal on Vandal Web. All other items should be provided on the Non-Capital Surplus Delivery List (this can be downloaded on the page attachments at the right hand side of this webpage) and attached to ticket before a surplus delivery request will be approved, after which, a delivery date can be scheduled, and items can be allowed for surplus.
To reset your password yourself go to the Password Reset Tool at https://help.uidaho.edu/security/reset/. If you have already changed your password and still cannot access services, please send an email from any account to email@example.com. Please include your NetID, Vandal Number, an any error messages you receive in your email.
This is for services related to computing hardware such as installation services, transfer of hardware to another user, reimaging of computing hardware. If you need to purchase new computers or hardware please use the Hardware Procurement Request service (https://support.uidaho.edu/TDClient/40/Portal/R...
Use this category to request new network services on either the U of I managed wired or wireless network. Please refer to the University of Idaho Acceptable Computer Use Policy (APM 30.12) for appropriate use of the U of I network. https://www.uidaho.edu/governance/policy/polici...
The Business Systems Team provide support for and grant access to the Accounts Receivable, Finance and Human Resources areas within VandalWeb. For access or support within the Student area you will need to contact firstname.lastname@example.org. For access or support within the Financial Aid area you will need to contact email@example.com.
Use this category to request service to reactivate a disabled account, get help with an account that has been locked out or deactivated, or have account or group ownership and members added or removed.