My Recently Visited Services
Information requests about IT Services at the University of Idaho
New or replacement VandalCards, ID photos, and related card services.
Required to access information maintained by UI Advancement.
Use this service to request an EPAF for Academic Planning and Budget.
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.
General support for installing mobile apps commonly used at the University of Idaho including Outlook and DUO.
This service request is to be used to request that OSP-Financial Unit to provide the requestor with an off-cycle financial report (also called an FFR or SF-425).
This service request is generally to be used for:
Providing an FFR to a sponsor for a budget update, no cost time extension request, continuation request, or carryforward request.
This service request should not be used to replace a VERAS prior approval - if you need an FFR to include with a sponsor prior approval, you can request the FFR via this ticket and submit the prior approval to post award team via VERAS (veras.uidaho.edu).
Policy exceptions, security consulting (research cyber support), TLS certificates, and policy guidance.
Please complete this form to request proposal development service(s) from the Research and Faculty Development team.
Firewall/ACL, VPN, or wired/wireless network requests.
Request this service to have an OSP member contact you to schedule a one-on-one or group training. Please include information on the requested training topic(s) and any specific trainer that you would like to meet with in OSP. We will try our best to accommodate your request and schedule.
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 (veras.uidaho.edu).
By submitting this service request the submitter certifies that the information provided herein is accurate and complete to the best of their knowledge.
A printer is not functioning normally but had been previously setup on the network.
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.
Faculty/staff requests to purchase or renew licensed software for university computers.
Request VandalCard electronic access and physical keys for the Multi-use facilities.
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.
Request classroom design consulting, AV installation, or other classroom tech support.
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.
Use this service request to submit an EPAF to the College of Engineering.