Search35 Results
- Services
- Public Safety and Security
Public Safety and Security provides access service and gatekeeper tools for campus buildings and resources.
- Services
- Public Safety and Security
Individuals can request an All Access Pass for campus events.
- Services
- Student Affairs
Request DJ access to the KUOI NAS.
- Services
- Administrative Operations
Request VandalCard electronic access and physical keys for the Multi-use facilities.
- Services
- Information Technology
- Communication & Collaboration
Used for requesting creation or new access to a Teams group, a new email group, or file sharing group.
- Services
- Information Technology
- Data Security & Records
How do I obtain access to NMS firewall management tools?
- Services
- Advancement Services
Required to access information maintained by UI Advancement.
- 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
- Enterprise Applications
Use this service to request changes, access, integrations, and other needed work related to any of the EA supported applications
- 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 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
- 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
- Office of Sponsored Programs
- OSP Administrative and Technical
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.
- Services
- Office of Sponsored Programs
- OSP Post Award
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.