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This form is used to add new vendors to Gonzaga University’s vendor database, or to update existing vendor information. Payments and purchase orders can only be issued to vendors once they are approved and entered into the system.
Request an easy-to-remember Vanity URL or redirect users from one page to another.
Request for supplies stocked by purchasing such as batteries, paper towels, tissues etc.
Request general assistance from the Purchasing Department
Request general assistance regarding the Concur system
Request a change to a Zags Travel and Expense Card
Apply for a new Zags Travel and Expense Card
Borrow hardware accessories from your department, NGTB, or the Support Center
Use this service to request an account in Banner for:
Banner Page Access, Web Time Entry, or Concur.
New access request for ESM (e-procurement portal) including ODP and Amazon Business
Request for employee related data, in aggregate, or the creation of a report for ongoing use
Request general assistance from the Transact Payments Team
Request general assistance from the Accounts Payable Department
Requests to add, modify, or remove access to HR systems
Service to run a workflow that will create a task to update the ticket with Requestor and when the task is complete a notification to the requestor should be sent and the ticket closed
Request for support, maintenance, or enhancements in PeopleAdmin (PA)
Websites pertaining to Gonzaga University activity that are managed by the end-user.
A secure username and password that will grant you access to most applications associated with Gonzaga University.