My Recently Visited Services
Maintenance, support, and enhancements requests for the Banner HR Module
Request for support, maintenance, or enhancements in PageUp
Two factor authentication is a method to confirm a user's identity only after they present two pieces of evidence.
IMPORTANT: For refund requests related to Tuition/Confirmation Deposits, Study Abroad Deposits, or Housing Deposits, please contact Student Accounts for assistance: studentaccounts@gonzaga.edu
This service will be used by GU Faculty and Stuff to be able to submit Zagtivities requests
Respondus LockDown Browser provides added security for Canvas quizzes.
This service will be used by the Workato Team to handle Workato related access and assistance requests.
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
Zagweb is Banner Self-service that provides convenient access to essential information and services related to your employment (payroll, tax forms), student status (registration, profile, etc) and faculty services (class rosters, FLAC)
If you can't find which service to request, submit a general assistance ticket, and we will help you out!
Request a list of Transact Payments transactions once or on a regular schedule (daily, weekly, monthly).
Request for creating or modifying data extracts in Banner Database
Requests to add, modify, or remove access to HR systems
All other miscellaneous requests that do not fall in a category above OR if you are unsure of where the request should go
Survey software to create, distribute, and capture data. Create and collaborate on projects that can be used for surveys, forms, evaluations, quizzes, or instructions; you can include embedded videos, documents, photos, etc. in your survey questions and answer choices.
Distribution Group Types:
Mass emails to students, faculty and staff
Course merge is used to combine multiple sections of a course into a single merged Canvas course
Request general assistance regarding the Concur system
Adjust Cost Object (Budget) approvers in a Concur Workflow (Expense, Travel Requests or Invoice). Please use this form when personnel changes occur or when a fund or org approval flow needs to be changed.