Popular Services

Computer Orders for University Corporation, Grant and Self-Support computers (non-general fund departments or purchases with non-general funds).

Campus Departments submit this form for IT approval of all contracts or service agreements that involve Information Technology resources. The Procurement Office requires IT approval prior to finalizing any IT related service agreement or contract.

Request help with Adobe Sign access or to report usage issues.

Information Technology project requests that that require IT participation and resources.

Delegated (generic), student club, greek and email account delegation and aliases.