My Recently Visited Services

To assist the staff with prioritizing students who walk into Gosiger Hall for a scheduled appointment or general housing questions or concerns.


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


Affirm your commitment to UD's Procurement and Payables Policy.


Request services for Donor Relations.


Submit any One Day, One Dayton matches, challenges or early commitments (personal asks) from donors.


Request creation of, updates to, or assistance with reports, dashboards, or report jobs.


Create or reactivate a OneCheck payment or a set amount payment over multiple pays


Request information or assistance with Procurement and Payable Services


Send a copy of voicemail left on your UD office phone as an audio file to your UD email account.


Request advance approval of transfer credit for courses from another college or university.


Request technology and software for new employees in the libraries.


Access MediaSpace for video storage and recording videos.


Submit an IT project or operational request.


Former students express their intent to return.


Alumni / former student request for changing marital status, gender identity, legal sex, personal email, or chosen or legal name.


Request your veteran affairs educational benefits certification.


Submit this form if you are leaving the University permanently or taking a temporary break


Apply for a medical withdrawal from the University, or apply to return to the University following a medical withdrawal.


Request a waiver for students printing posters for a class


Reset your forgotten or expired UD password


Register as a non-degree or visiting student


Students and scholars request changes to their I-20 (F-1) or DS-2019 (J-1)


Submit requests to the lab management staff.


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.


Access UD's enterprise expense management system for travel and expense reimbursement and P-Card monthly reconciliation processes.