My Recently Visited Services

Request for new email accounts or to ask questions about Outlook.


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


Request help with Microsoft OneDrive, SharePoint and the S:\ drive. This includes OneDrive, department file shares, and file sync capabilities.


$100 reimbursement thanks to the generosity of College of Engineering alumni and friends


Reserve a space for a meeting, event or activity.


If things with software on your computer don't seem to working like they should, or you can't figure out how to do something,


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.


Please complete this form to request proposal development service(s) from the Research and Faculty Development team.


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.


New account request for new employees, temp-help, and others.


Take away old, broken or outdated technology for you.

Note: All technology that stores data (computers, printers, credit card machines, FAX machines, etc.) must go through the department's IT support to properly prepare and dispose of the equipment.


Use this service to request changes, access, integrations, and other needed work related to any of the EA supported applications


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


Zoom Collaboration assistance or webinar need.


The Business Systems Team provide support for and grant access to the Accounts Receivable, Finance and Human Resources areas within MyUI.
For access or support within the Student area you will need to contact registrar@uidaho.edu.
For access or support within the Financial Aid area you will need to contact fa-admin@uidaho.edu.


General College of Engineering Reimbursement Request form


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 registrar@uidaho.edu.
For access or support within the Financial Aid module (“R” forms) you will need to reach out to fa-admin@uidaho.edu.


Request employee learning records, employee training technical support, alternate employee training formats, and required employee training exemptions.


Individuals can request an All Access Pass for campus events.


Public Safety and Security provides access service and gatekeeper tools for campus buildings and resources.


Facutly and Staff use this service to purchase software or renew licensed software for their use on U of I owned computers.


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.


Information and support for Duo MFA.


For purposes of the process below, we are discussing any letter of commitment required by the sponsor that signals institutional commitment to the program.

Sponsors, particularly Federal sponsors, may require a Letter of Commitment (or similar title) as part of the required proposal submission in the Request for Proposal (RFP) guidelines.  For best results, the content of that letter should be prepared by a member of the proposal team as the required signatories will ordinarily not have the time or specific technical knowledge to do justice to the letter and the proposal.

OSP will review the letter for compliance with the proposal guidelines as well as check for voluntary cost share or other problematic commitments.  They will also coordinate the review and signature process with the appropriate offices.

Note that the Provost and President's offices request at least 14 business days for review of a requested letter; please plan for this timeframe.


Submit a maintenance request for the Idaho Student Union Building, Bruce Pitman Center, Teaching and Learning Center, ICCU Arena or Kibbie Dome.