Services A-Z (115)

# Symbols A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

#

25Live

Software and Applications

A

Academic Travel / Student / Group Travel

Financial Operations / Travel, Pcards & Expense / Travel Services

Add A Printer

Computers, Peripherals, and Hardware

Adobe Acrobat Reader/Professional

Software and Applications

Adobe Sign

Software and Applications

B

Banner Issues

Software and Applications

BIG - Suggestion Box

Projects and Changes

Billing Issues

Financial Operations / Accounts Payable

Blanket Orders

Financial Operations / Central Procurement / WorkDay Purchasing (Requisitions and Purchase Orders)

Book Travel Reservations

Financial Operations / Travel, Pcards & Expense / Travel Services

C

Canvas Course Copy Request

Teaching and Learning Applications / Canvas

Canvas Course Creation Request

Teaching and Learning Applications / Canvas

Canvas Course Merge Request

Teaching and Learning Applications / Canvas

Canvas Local Accounts Request

Teaching and Learning Applications / Canvas

Card Account Changes

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Change Request

Projects and Changes

Change to Reconciler or Final Approver

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Chart of Accounts Elements

Financial Operations / Accounting (Controller's Office)

Classroom/Meeting Space Technology Issue

Classroom/Meeting Space Audio Visual

Classroom/Meeting Space Technology Request

Classroom/Meeting Space Audio Visual

Computer Hardware Issues

Computers, Peripherals, and Hardware

Concur requests

Financial Operations / Travel, Pcards & Expense / Travel Services

D

Data Warehouse

Analytics Systems

Digital Sign Displaying Wrong Content

Computers, Peripherals, and Hardware / Digital Signage

Digital Sign Not Working

Computers, Peripherals, and Hardware / Digital Signage

Digital Signage New Content Request

Computers, Peripherals, and Hardware / Digital Signage

E

Email/Calendar

Email and Calendaring

Enterprise Car/Van Rental

Financial Operations / Travel, Pcards & Expense / Travel Services

Expense Payment Activation

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

Expense Reimbursement Direct Deposit Question

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

F

Furniture

Financial Operations / Central Procurement

FY25 P-Card Purchase Request

Financial Operations / Central Procurement / FY26 P-Card Purchase Request

FYE Question

Financial Operations / Central Procurement / Fiscal Year End

G

General / Other Questions

Financial Operations / Central Procurement / WorkDay Purchasing (Requisitions and Purchase Orders)

General / Other Questions

Financial Operations / Travel, Pcards & Expense / Travel Services

General Accounting Inquiry

Financial Operations / Accounting (Controller's Office)

General Invoice Questions

Financial Operations / Accounts Payable / Invoice Questions

General P-Card Questions

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Generic Email Account Request

Email and Calendaring

Gift Cards

Financial Operations / Central Procurement

H

Hub

Software and Applications

I

ICF Form Question(s)

Financial Operations / Central Procurement / Independent Contractor Questions

Invoice and/or Payment Status

Financial Operations / Accounts Payable / Invoice Questions

IR Project Request

Analytics Systems

IR Survey Request

Analytics Systems

J

Journal Entry Correction or Cancellation

Financial Operations / Accounting (Controller's Office)

L

Laptop Loan Request

Computers, Peripherals, and Hardware

Library Systems and Resources Issues

Library Systems and Resources

Local Admin Access Request

Account Login and Access

Local Admin Access Request

Computers, Peripherals, and Hardware

M

Mailbox Access Request

Email and Calendaring

Microsoft MFA Issues

Account Login and Access

Microsoft Office

Software and Applications

Microsoft Teams for Video Conferencing

Classroom/Meeting Space Audio Visual

Missing P-Card Receipt

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Missing Receipt - Reimbursement

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

N

Network Drive/Share Issues

Account Login and Access

Network Drive/Share Request

Account Login and Access

New Bin Request

Financial Operations / Central Procurement / Shred-It

New Employee Technology Request

Account Login and Access

New Employee Technology Request

Computers, Peripherals, and Hardware

New Employee Technology Request

General Questions

New Employee Technology Request

Phones, Voicemail, and Conferencing

New Supplier Request/Issues/Questions

Financial Operations / Central Procurement / Supplier Information

Non-Xavier Affiliate Account Request

Account Login and Access

Non-Xavier Employee Travel

Financial Operations / Travel, Pcards & Expense / Travel Services

O

Off Campus Access

Network and WiFi Connectivity

Other Account and Access Issues

Account Login and Access

Other Canvas Issues

Teaching and Learning Applications / Canvas

Other Computer and Peripheral Issues

Computers, Peripherals, and Hardware

Other Email and Calendaring Issues

Email and Calendaring

Other Network and Connectivity Issues

Network and WiFi Connectivity

Other Shred-It Questions

Financial Operations / Central Procurement / Shred-It

Other Software and Issues

Software and Applications

Other Teaching/Learning Apps and Issues

Teaching and Learning Applications

P

Panopto Creator Access

Teaching and Learning Applications / Panopto

Panopto Elet-Sycamore House Room Questions

Teaching and Learning Applications / Panopto

Panopto Student Therapist Account Request

Teaching and Learning Applications / Panopto

Password Reset

Account Login and Access

Phone Configuration Changes

Phones, Voicemail, and Conferencing

Phone Issues

Phones, Voicemail, and Conferencing

Printing Issues

Computers, Peripherals, and Hardware

Project Request - Information Session

Projects and Changes

Purchasing Card (P-Card) Application

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Purchasing Card (P-Card) Training Request

Financial Operations / Travel, Pcards & Expense / Travel Services / Purchasing card (P-Card)

Q

Qualtrics

Software and Applications

Question Regarding Existing Reimbursement

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

Quotes / Proposals

Financial Operations / Central Procurement / WorkDay Purchasing (Requisitions and Purchase Orders)

R

Registration Status

Financial Operations / Central Procurement / Supplier Information

Reporting Services

Analytics Systems

Request for IT Advice and How-Tos

General Questions

Request IT Help

General Questions

Requisition Questions

Financial Operations / Central Procurement / WorkDay Purchasing (Requisitions and Purchase Orders)

Restore Network Files/Folders

Account Login and Access

Retrofit (Invoice without a PO)

Financial Operations / Accounts Payable / Invoice Questions

Returns/Damaged Items

Financial Operations / Central Procurement / WorkDay Purchasing (Requisitions and Purchase Orders)

S

SharePoint Assistance Request

Software and Applications / SharePoint

SharePoint New Site Request

Software and Applications / SharePoint

SharePoint Site Changes Request

Software and Applications / SharePoint

SharePoint Site Reset Request

Software and Applications / SharePoint

Shred-it Bin Changes

Financial Operations / Central Procurement / Shred-It

Supplier Profile Update

Financial Operations / Central Procurement / Supplier Information

T

Tableau

Analytics Systems

Tax Exemption

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

V

Virus Issues

Computers, Peripherals, and Hardware

Virus Issues

Software and Applications

Voicemail Issues

Phones, Voicemail, and Conferencing

W

WD Expense Module User and Training

Financial Operations / Travel, Pcards & Expense / XavierBuy Expense Module / Reimbursements

Web Browsers

Software and Applications

Where do I send an Invoice?

Financial Operations / Accounts Payable / Invoice Questions

Wire Transfer Request

Financial Operations / Treasury

Wired and Wireless Connectivity

Network and WiFi Connectivity

Workday General Assistance

General Questions

Workday General Assistance

Software and Applications

X

Xmisc Network Request

Network and WiFi Connectivity