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Services or Offerings?
Use this service for new software installs after reviewing the standard office software available for installation on University-owned employee or shared computers.

Use this service to procure software not currently offered/owned by the University.
*Please note: Software procurement requests typically take a minimum of 45 days to be routed through the approval process.*
**You will be contacted throughout this process; please be sure to reply to any additional requests for information.**

Use this form to request a ZDAM account.

Use the form on this page to report an issue with the Avalon application.

Report an issue with the Video Insight tool.

Review this page for information on obtaining PeopleSoft Access, including CSS, FMS or HCM Access.

Use this page to request access to Transaction System Enterprise (TSE)