My Recently Visited Services
Computers, printing, equipment moves, lending, and other hardware support requests.
Request standard software installations, Software Center availability, or general software usage help.
Please complete this form to request proposal development service(s) from the Research and Faculty Development team.
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.
A printer is not functioning normally but had been previously setup on the network.
Reset passwords, request new accounts, recover accounts, update directory info, or request group access.
Submit a ticket for any IT issue, service interruption, or outage.
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 (veras.uidaho.edu) and establishing new indexes or initiating early close out are both separate ticket types. Go back and select one of those two ticket types.
New or replacement VandalCards, ID photos, and related card services.
Policy exceptions, security consulting (research cyber support), TLS certificates, and policy guidance.
Request file restoration, department shared drives, or file synchronization services.
Complete this service request form and attach the technical report and any supporting/required documents to initiate Post Award team review, approval by the AOR, and submission as applicable. Note that DHHS/NIH RPPR review and approval requests should be included in this ticket/service type, but you do not need to upload the materials (just the routing notice) - we can access the materials in eRACommons as long as they were routed to an OSP approver/SRO.
You should allow at least five full business days for OSP review, response, and approvals.
Select the due date and priority based on the agency deadline for submission.
Public Safety and Security provides access service and gatekeeper tools for campus buildings and resources.
Employee and Student Employee reimbursement form - if you are a student with a reimbursement for an expense incurred while not in your student employee capacity, please fill out the Student Reimbursement/Payment form
Submit a maintenance request for the Idaho Student Union Building, Bruce Pitman Center, Teaching and Learning Center, ICCU Arena or Kibbie Dome.
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.
Request Vandal Card electronic access for the Multi-use facilities.
I want to purchase or configure a printer, scanner, copier, or other printing equipment.
This form is for Strategic Enrollment Management (SEM) employees to request an EPAF.
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.