My Recently Visited Services

Receive instructions for processing your department’s disbursement of cash payments, reimbursements, awards, and gifts in accordance with IRS and university guidelines


Request Runway workflow and roles not initiated through the Controller’s Office.


Request IT services for your new employee


Advisors request permission for their UG advisee to take a Graduate level course for GR credit.


Request the DUO token you purchased from the UD Bookstore be activated for use in UD’s 2-factor authentication (2FA) system.


Advisors should use this form to request permission for their master's advisee to take a course outside of the master's level.


Request chart of account (COA) additions or changes (FOAPAL, element, segment)


Request a review and upload for your affiliated video.


Request tuition assistance application for dependent child or spouse.


Request assistance with TimeClock Plus (TCP) and TCP Humanity Scheduling the university wide timekeeping and scheduling solutions.


Graduate students can request credit hours be transferred to the University of Dayton.


Submit an IT project or operational request.


Request user role security related to approvals, spend, and/or reporting for specific fund(s) and/or org(s) in Banner, Cognos, and/or Runway.


Request that an external LTI tool be installed in Canvas.


Request access to UD systems / resources for non-employees.


Request a new asset tag for UD-owned equipment, or request a replacement asset tag for equipment when the tag number is known but the tag is missing or unreadable.


Indicate changes to Flyer Enterprises management during the transition to new leadership.


Request multifunction printers with printing, scanning, copying, and other features.


Add / remove technicians, report errors or submit a general question about using TeamDynamix.


Process a pay change and title update (optional) for a PT on call staff employee


Report Information Security Incidents


Request an off-cycle paycheck