My Recently Visited Services

I want information related to getting or using a Campus ID card (Vandal Card).

This can be used for any request where a specific request form is not available.

Complete this form and attach the required supporting documents for OSP to respond with a determination on waiver requests for reduced F&A (indirect costs), cost share over the required amount, or to request approval for a PI/co-PI status per the requirements of APM 45.22.

This process initiates the review of a funding opportunity to allow OSP and the Foundation to determine whether the opportunity is more appropriately processed as a gift or a sponsored project (grant). Please attach the request for proposal, proposal submission guidelines, tentative budget, and a sample award document (from the sponsor) if you have them.

This request should be submitted far enough in advance to allow for appropriate review and response, so that if the opportunity is determined to be a sponsored project you can meet the requirement for timely submission of materials in VERAS (

By submitting this service request the submitter certifies that the information provided herein is accurate and complete to the best of their knowledge.

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.

Submit your slides to run on the screens at the ISUB

Support for recruitment based queries/reports, training, and any troubleshooting or questions.

To indicate interest in pursuing a limited submission funding opportunity, please complete the short form found by clicking the "Request Service" button on this web page. You will choose the particular program that you're applying to from the drop-down menu or manually enter the name of the program if this is not included in the menu.

Requests for training on admission applications in Slate including Slate Reader, assistance with existing admission application reports, and requests for new reports on those in the application stage.

Zoom Collaboration assistance or webinar need.

The Office of Technology Transfer can help faculty, staff, and students with the Invention Disclosure process (to assess and protect new inventions or discoveries), Material Transfer Agreements (for the exchange of controlled or sensitive materials, including data), Confidentiality / Non-Disclosure Agreements (to protect the exchange of confidential information), and advising for UI-affiliated people regarding protecting and commercializing intellectual property.

The Strategic Enrollment Management (SEM) Enrollment Marketing area provides marketing support.

Use this to create a new Vandal email account, decide on a computer, and establish phone services for a new member of the Vandal family.

Use this service to start the approval process for approval of new software to be used by the University for business or research purposes.

This service request is to be used to request that OSP-Cost Accounting complete a journal to move funds between indexes within the same grant code OR between budget lines in the same index where an indirect cost allocation is affected.

This service request is NOT to be used for:
Moving funds between grant codes (this is not allowable)
Rebudgeting that requires sponsor prior approval
Establishing new indexes
Closing a grant code (zeroing out an index is fine)

If you need the latter three items above, do not submit this service request. Prior approvals are initiated in VERAS ( and establishing new indexes or initiating early close out are both separate ticket types. Go back and select one of those two ticket types.

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 (

This service is to be used for projects that are funded for trials or other non-research and non-analytical work that do not fit as a sponsored project type of research, outreach, public service, instruction, and other sponsored activity.

The ticket requires certain criteria to be met to be processed as a fee-for-services ticket – you will be prompted to complete those criteria when you enter the ticket details.

If you already have an existing and approved Service Center and have an agreement for a service type under your service center, use this ticket type to initiate review of a new agreement or amendment.

General College of Engineering Reimbursement Request form

Information and support for Duo MFA.

ITS owned equipment that can be requested to be borrowed for short periods of time.

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

For requesting U of I approved computers and equipment. If your hardware is broken or malfunctioning please submit an Incident Ticket.

This service is to be used when having problems using the U of I VPN service.

If you can't find the specific service you are in need of, or if you are unsure of what service to select, you should submit a general request and let us help you determine the best way to address your need.