Popular Services
Can't find what you're looking for? Use this service if you are a current faculty, staff, or student and are unable to locate a service in the catalog for your request or issue.
Report a technical issue with your University-owned office computer, operating system, and/or peripherals.
Use this form to request a change in Finance security, request new Finance security or to remove Finance security. Upon submission, this request routes to the requestor's supervisor for approval, then to the Fiscal Officer for approval.
The general submission form for Workday requests. This may include issues, information not found in the Knowledge Base, and one-on-one assistance.
Report a technical issue with a networked printer, library printer, desktop printer, scanner, or Canon SecurePrint software.
Use this form to request a change to an existing detail worktag in Workday. This includes in-activations and worktag name changes.
This form is not to be used to change security. To request a change to the Worktag Manager or Owner please use the Workday Finance Security Request form.
This request cannot be used to make changes to Gift or Grant worktags. To request a change to a Gift worktag, contact the Foundation. To request a change to a Grant worktag, contact Office of Sponsored Projects.
Use this form to request a new Program, Project or Gift (Foundation only) in Workday. Once approved by the Controller's Office, a request will be initiated with NSHE for creation in Workday. Please allow 7-10 business days for creation of the new account.
*Updated Service Request* Submit requests for new Administrative Faculty positions, job description updates, or promotions. Job description updates can include title changes, revised duties and/or minimum requirement changes. Promotion requests through lines of progression, to existing job descriptions or by position re-evaluation pursuant to UAM 2,515 will also be submitted on this form.
Obtain approval to teach a course on overload. Most often used by 12-month A contract Faculty but may also be used by Classified staff. Current supervisor approval is required. Dean approval in the teaching department will occur when the approval is attached to a Period Activity Pay in Workday.
The UAIT General Support Request Form should be used for any questions, issues, or requests that do not fall into any other UAIT form category.
Request access to a virtual desktop, such as DataWorks, the College of Business desktop, Med RDS, and others. Access for a specific course is granted for the duration of the semester. Other student access is granted for the duration of the calendar year.
Request to temporarily use a communal office space in the Tulloch Business Building.
Submit HR-19s (State of Nevada Position Questionnaire) for filled, vacant, or new classified positions to the job evaluation unit.
This form is for all UA bulk mail and mass email requests.
NOTE: A minimum of 10 business days lead time is required for email sends.
Request a physical key for access to approved campus spaces.
Use this form to request a change in HR security roles, request a new HR security role, or to remove an HR security role.
Report issues or submit tasks related to ongoing UAIT software/system implementations here.