Services A-Z (132)

#

2FA Support

A

Access to Existing Cascade Website

Allowance/Participant/Stipend/Award

Allowance/Participant/Stipend/Award

Alternative Work Arrangements

Applicant Assistance

Application Security

Application Services

Audio Visual Support for Zoom Meetings, Webinars, and Hybrid Events

Awards & Recognition

B

Banner Updates

Banner/Self-Service Support

Branded Short URL

Business Meal Reimbursement

Business Meal Reimbursement

Business Meal Reimbursement

C

Campus Network Support

Cellular Service

Classroom Technology Support

Compliance Assurance

Compliance Training

Computer Equipment Rentals

Computer Lab 206 Reservation

Computer Labs Management

D

Data Breach Handling

Data, Reporting, and Analytics

Departmental Request to Print Transcripts

Desktop Support

Digital Signage

Distribution Email Groups

DNS and Netreg Sync Issues

DNS Entries

Document Review (Compliance & Data Protection)

Domain Request

E

Email List

Email Support

Employment Verification

EPAF Temporary & Student Hiring

F

Faculty Transcript Requests

Foreign National Employees

Formstack Account

G

General Benefits Support

General CLPD Support

General Employment & Compensation Support

General HR Questions

General Request

H

Health & Insurance Benefits

High Performance Computing (HPC)

Honorarium/Guest Payment

I

I-9 & E-Verify Compliance

Identity and Access Management

IDV Form

Inside Website Request

Integration Services

International Travel Authorization Form

IT Project Request

J

Job Scheduler Automation

K

Knowledge Base (KB) Request

L

Learning Resource Update Request

Learning Solutions Development Request

Leave Benefits

Letter and Forms Support

M

Manage Department VPN Groups

Medical Leave

Mobile Device Management

Moving Expense Reimbursement

myNMSU Content Requests

myNMSU Support

N

Network Connection

New Department Website

New Employee Orientation & SET Training

New Faculty or Staff Personal Website

New Online Election

NMSU Residential Network Support

O

One-Time Payment Requests

Other Reimbursement

Other Reimbursement

Other Reimbursement

P

Payment to Vendor

P-Card Receipts

P-Card/Aggie Mart Purchases

Personnel File Requests

Procurement of Information Technology (Pre-Approval Request)

Public-Facing Device Authorization Form

R

Reclassificaitons & New Position Requests

Retirement

S

Search Committee

Security Cameras

Shared Mailbox

Shared Server Room

Shared Storage

SharePoint Site

Single Sign-on Integration

Siteimprove Account

Software Request

SSL Certificate Request Service

Static IP Request

Submit Benefit Forms

Submit PAF

Supplemental Application Access

T

Talent Acquisition System

TDX Request

Technology Purchase Program

Telephone Voice Service

Temporary Guest Credentials

Test Score Report

Training Session Roster Submission

Training Session Set-up Request

Training System Support

Travel Advance

Travel Advance (Faculty/Staff/GA/TA/RA only)

Travel Advance for Sponsored Student Groups

Travel Authorization

Travel Reimbursement

Travel Reimbursement

Travel Reimbursement

Travel Worksheet

Tuition Waiver

U

Upgrade Classrooms and Conference Rooms

V

Vendor VPN Access

Virtual Machines

Virus and Malware Removal

W

W-4, W2 and Taxation

Website Support