My Recently Visited Services
This service includes new/replacement VandalCards, VandalCard photos, and all other VandalCard Services.
This service includes general requests for the Records Center.
Please complete this form to request proposal development service(s) from the Research and Faculty Development team.
This service request should be used to request that OSP provide you with data to help complete a current and pending support form.
There are two reports that OSP can provide for sponsored project data that is required for a current and pending support form. A departmental grant administrator (DGA) or PI with Banner navigation training can also access the current support report in Argos.
Pending support reports are only accessible through OSP via this ticket type request.
Note that OSP does not have access to provide data on faculty affiliations, memberships, gifts, or non-sponsored activities and funding - that data needs to be gathered from the office with oversight of those areas.
This service is used to submit incidents/problems/issues with any OIT service.
This $100 reimbursement for registration fees associated with the FE Exam is supported thanks to the generosity of College of Engineering alumni and friends.
This service includes requests for software that do not require additional licenses such as Teams, requesting software to be made available via software center, and general questions about software and how it's used.
Request employee learning records, employee training technical support, alternate employee training formats, and required employee training exemptions.
Use this service ticket to submit an EPAF request to the College of Agricultural & Life Sciences.
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.
This form is for Strategic Enrollment Management (SEM) employees to request an EPAF.
The Business Systems Team provide support for and grant access to the Accounts Receivable, Finance and Human Resources directories within Argos.
For access or support within the Student directory you will need to reach out to studentreports@uidaho.edu.
For access or support within the Financial Aid directory you will need to contact fa-admin@uidaho.edu.
This service includes file recovery, department file shares, and file sync capabilities.
Form Description: 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 Tiered Proposal Support | U of I Office of Sponsored Programs.
This service includes Firewall/ACL, VPN, Wired or Wireless Network support requests.
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.
This service includes requests U of I approved computers and equipment. If your hardware is broken or malfunctioning please submit an Incident Ticket.
You can make requests of the Business Systems Team that do not match other available services.
This service includes printing support, surplus, office technology moves, lending, and any general hardware support services.
This service request will allow you to request setup of a new index or indexes under an existing sponsored project grant code - this is not to be used as an early setup request.
Please provide a budget breakdown for each new index that also indicates what index(es) and category/ies the funds for these new indexes should come from to net zero (e.g. rebudget from one index to another). Please also provide a suggested index title and complete the 'department/ORGN' field to reflect the unit that you want this additional index setup under. Use the comments field to add specific details per index.
This service includes new software requests, infrastructure changes, or any other technology projects that should go through the IT Governance process.
This service includes group changes, account recovery, password resets, or assistance with directory information.
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.