Search21 Results
- Services
- Information Technology
- Accounts, Passwords, & Vandal Cards
New account request for new employees, temp-help, and others.
- Services
- Information Technology
- Accounts, Passwords, & Vandal Cards
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.
- Services
- Information Technology
- New Employee Services
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. Please provide advance notice, as it can take 2-3 business days to fully resolve. Any missing information on the submitted form may negatively impact our ability to meet the expected delivery date.
- Services
- Strategic Enrollment Management
Requests for new Slate / Mongoose accounts or permission changes, importing new contacts into Slate, resolution of technical SEM problems, answers to technical SEM questions, technical Slate person query / report set up or modification, or technical SEM training.
- Services
- Information Technology
- Accounts, Passwords, & Vandal Cards
To reset your password yourself go to the Password Reset Tool at
https://help.uidaho.edu/security/reset/. If you have already changed your password and still cannot access services, please send an email from any account to support@uidaho.edu. Please include your NetID, Vandal Number, an any error messages you receive in your email.
- Services
- Business Systems
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.
- Services
- Business Systems
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.
- Services
- Business Systems
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.
- Services
- Office of Sponsored Programs
- OSP Cost Accounting and Financial
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.
- Services
- Information Technology
- Hardware Support
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.
- Services
- Engineering Finance
$100 reimbursement thanks to the generosity of The Donald Archer FE Exam Award
- Services
- Surplus
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.
- Services
- Information Technology
- Student Computing Labs
Information about the Student Computing Labs, requesting new software for the labs, and how to request access to them.
- Services
- Information Technology
- Communication & Collaboration
Zoom Collaboration assistance or webinar need.
- Services
- Information Technology
- File Storage
Creation of general web space for classes or individual employees.