Services A-Z (108)

# A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

Account & Access Help

Admissions Processing

Agreement or amendment processing

All Access Pass Request

B

Budget Transfer

Building Access

Building Maintenance

C

CALS EPAF Request

Campus Visits

Can’t Find What You Need?

ChromeRiver Requests

Classroom Technology Issues

Classroom Technology Support

Connect to Departmental Printers

Criminal Background Check/Driving Record Check

CRM Technical Analytics

D

Digital Flatscreen Request

E

Employee Development and Learning Service Request

Engineering Outreach Request

ENGR - Non-Travel Reimbursement

ENGR - Student Reimbursements and Payments

ENGR - Travel Pre-Approval

ENGR - Travel Reimbursement

Enrollment Marketing

EPAF Request

EPAF Request Form

Event Support Request

Extra Patrol Request

F

Faculty Request for Proposal Development Assistance

Fee-for-Services Form

File Storage & Recovery

Finance, HR, and Accts Rec. Requests for Argos

Finance, HR, and Accts Rec. Requests for Banner

Finance, HR, and Accts Rec. Requests for MyUI

Financial Report (FFR/SF-425) -Off-cycle request

Foundation Records Updates and Prospect Requests

Foundation Report Request

G

General Hardware Support

General Request

General Request for Campus Safety and Security

General Service Request

General Software Support

Gift vs Grant Determination

I

Initiate Early Closeout of a Grant Code

Intranet Support

J

Jaggaer Requests

K

Key Request

KUOI DJ NAS Access Request Form

KUOI Hardware Issue

L

Library Purchase Request

Lost and Found

M

Mobile Apps

N

New index under an existing grant code

Non-funded agreement (MOU/Master)

Not Seeing What You're Looking For?

Not Seeing What You're Looking For?

Notice of Intent (NOI) to Apply for a Limited Submission Funding Opportunity

O

Other Requests for Business Systems Team

P

People Admin Request

Phone Requests

PI or Co-PI Leaving, Retiring, Transfer Request

Pre EPAF Request

Print Quota

Printer Issues

Printer Setup

Process a Just-In-Time (JIT) or Agency Portal Submission

Progress/Technical Report Review and Approval

Proposal - Request a Letter of Institutional Commitment

Purchase a Department Printer/Scanner/Copier (MFD)

R

Records Center Requests

Records Information Release Policy and Confidentiality Statement Form

Recruitment

Report an IT Problem

Request assistance from OSP

Request Assistance from the Office of Technology Transfer

Request Current and Pending (Other) Support Data

Request for Change

Request for Permission to use UI-Sponsored Materials

Request Network Access or Changes

Request New Hardware

Request Software Purchase or Renewal

Request Training from OSP

Request VERAS/Banner role or delegation changes

Request VERAS/Banner role or delegation changes

Request Website Content Copy

Research, Infrastructure, and Scholarly Excellence (RISE) Internal Funding Opportunities Application

S

Security & Policy Support

SEM EPAF Request

SEM Technical Support

Software Issue

Software Request

Solid Waste and Recycling Request

Status Inquiry to OSP

Student Affairs Technical Support

Subaward or subaward amendment request

Submit a Technology IDEA

Submit an incident

Submit an IT Ticket

Submit Current and Pending (Other) Support Data

Submit Revised Budget - Pre-award ONLY

Subrecipient Budget Transfer

Surplus Request

T

Tiered Proposal Support - Deadline Waiver Request

Training Request

V

Vandal Card Access Requests

VandalCard Services

W

Waiver Request (APM 45.22, Cost Share, F&A)

Windows 11 Upgrade Project