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Request access to networked files, groups, or printers.

Advancement Email Request

Runway, the new campuswide “Procure to Pay” system, a one-stop shop to streamline and expedite the processes by which the University purchases and pays for goods and services.

Runway will make it easier to shop for supplier goods and services at UD-negotiated rates, create and approve purchase orders and check requests, and approve invoices.

Request a new asset tag for equipment purchased with any UD funds.

Business Wisdom through International, Service and Experiential Education (BWISE)

Consent from your Dean, VP or Associate Provost is required prior to completing this form.
Once submitted, this request will be forwarded to senior staff in Facilities for review.

Request a loaner laptop from CASIT

The purpose of this service request is to capture all of the information needed to successfully perform a chart element request.

Request a 15-30 minute orientation session with an IT classroom technician to learn about the technology in a learning or collaboration space.

Request computer setup for employees.

This agreement must be signed by all those who have access to sensitive University business information or personal data in the Records Management Section. It sets out the requirements and responsibilities of those who have access to such information and ensures that all parties concerned understand their confidentiality obligations.

The purpose of this service request is to capture all of the information needed to successfully perform FOAPAL creation and maintenance of sponsored activities in Banner Finance.

The purpose of this service request is to capture all of the information needed to route and get approval for a contract.

Request technical support at the Daniel J. Curran Place

Advancement Data Request