My Recently Visited Services

Requests for Slate related questions, information, and/ or reports can be submitted using this portal.

This service is used to get help using the various classroom technology used around the campus.

Request DJ access to the KUOI NAS.

Submit a ticket for any IT issue or outage.

Complete this form and attach any supporting documents for OSP to respond with a determination on waiver requests for extension of or exception to submission timelines for the tiered proposal support deadlines. Details on the tiers of support or associated deadlines can be found at https://vandalsuidaho.sharepoint.com/sites/Insi...

New or replacement VandalCards, ID photos, and related card services.

Request support from Student Affairs Technicians.

New printers need to be configured for general printing or Banner printing.

I want to purchase or configure a printer, scanner, copier, or other printing equipment.

Request university-approved new computers or IT equipment (not for broken hardware).

Propose new software, infrastructure, or other tech projects via IT governance.

Information requests about IT Services at the University of Idaho

Policy exceptions, security consulting (research cyber support), TLS certificates, and policy guidance.

ChromeRiver services provided by Business Systems

Submit a general request and we’ll guide you to the right service.

This service allows you to request a status update on an in-process item that is assigned to an OSP team member. If you need a status on an existing and open ticket, please do not create a new ticket here; respond to the original ticket asking for an update.

You can check the status of any item that OSP Post Award has received directly in VERAS at www.veras.uidaho.edu - a list of the statuses and their definitions is contained in the Help menu of VERAS.

If you want to proceed with submitting a ticket here to inquire, please 'request service' and complete all required fields and an OSP member will be assigned to the ticket to provide a status update.

Note that we process items in date-received priority order, and it can take several weeks for us to start processing an item depending on staffing levels and volume.

This service request is to update OSP Proposal and Award Contact List and current user’s VERAS account by adding, removing, or replacing roles and access permissions. The personnel MUST have an active VERAS account to process this request.

Request keys for buildings and rooms.

Request standard software installations, Software Center availability, or general software usage help.

Reset passwords, request new accounts, recover accounts, update directory info, or request group access.

This form is for:
College of Engineering employees who are requesting awards/scholarships be processed and students submitting a reimbursement.

IMPORTANT: If this reimbursement is for an expense incurred while acting in a student employee capacity, please fill out the Employee Reimbursement form.

I need to connect to the printer in my department.

Lost and found request for items that have been lost in and around campus.

This service request is to request a subrecipient rebudgeting. This service request is to be used ONLY AFTER CONFIRMING subrecipient rebudgeting request does not require sponsor pre-approval. This includes any changes to scope of work and/or participant support funds.

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.