My Recently Visited 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.
Request for immediate assistance related to in-person class issues, such as a hardware failure or software issue that is preventing a class from taking place. This request should only be used in urgent situations that require immediate attention.
Request access to the Identity Portal. This service is for technicians only.
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.
Report a technical issue with your University-owned office computer, operating system, and/or peripherals.
Request for assistance with software-related issues, such as errors, crashes, or malfunctions.
Request for assistance with software licensing, such as requesting or renewing licenses, or resolving licensing issues.
For supervisors or department leads to notify IT of an employee departure. This includes account deactivation, removal from systems, and initiating return of assigned equipment or access.
Request help moving your computer or office at the building.
Report a technical issue with a networked printer, library printer, desktop printer, scanner, or Canon SecurePrint software.
Request for administrative access to the operating system on a computer or device, typically required to install new software or make system-level changes.
This is where academic webinar and video conference help with Classroom Technology support can be requested. We assist with conferencing equipment (in some cases, based on availability and use case), Webinar's (academic, in general), or Zoom conferences, with or without hardware support.
Get assistance with an OIT-supported student computer lab or general access computing area.
Request for assistance with any other CSE account-related issues.
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.
Report damage or non-urgent concerns in the Tulloch Business Building.