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

Accounts or Groups

Admissions Processing

Agreement or amendment processing

All Access Pass Request

B

Budget Transfer

Building Access

Building Maintenance

C

CALS EPAF Request

Campus Visits

ChromeRiver Requests

Classroom Technology Issues

Classroom Technology Request

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

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 Request

General Request for Campus Safety and Security

General Service Request

Gift vs Grant Determination

H

Hardware Procurement Request

Hardware Services

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

Network Services Request

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?

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 Service Request

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

Records Information Release Policy and Confidentiality Statement Form

Recruitment

Report a Problem to OIT

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 Training from OSP

Request VERAS/Banner role or delegation changes

Request VERAS/Banner role or delegation changes

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

S

Security & Policy Support

SEM EPAF Request

SEM Technical Support

Software Issue

Software Procurement Request

Software Request

Software Services

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

Vandal Card Access Requests

W

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

Webpages Content Request

Windows 11 Upgrade Project