My Recently Visited Services
Service provided by RBC employees for business expense reimbursement requests for personal car mileage or business expenses related to professional development, individual memberships, meals and entertainment, or official functions.
Request service such as software, network line, Enterprise Resource Planning (ERP) applications, etc.
Request access to a University business resource: PeopleSoft, Banner, File Shares, Departmental Emails, etc.
This form is used to request an exception to the standard computer provided by the Computer Refresh Program.
This form is to request interpreting services for university events. Whether for conferences, meetings, or other official gatherings, please provide event details to ensure proper coordination of services.
Athena Access and Service Requests including FlexScanMD, MaxRVU, and OpalRad PAC. Access to the electronic medical records (EMR) system, add or revise content, security, data migration, and user interface.
This form is to submit translation requests for course materials in Bilingual (X) and Spanish (E) designated courses, which count towards the B3 Scholar Seal. Please include details about the course and materials to be translated, ensuring alignment with the standards of UTRGV’s B3 initiative.
Please use this form to whitelist any external email sender.
Re-route existing network connection or provide new network connections for PC or phone.
This form is designed to submit requests for translation of institutional materials. It covers documents such as website content, marketing materials, regulatory documentation, and other official publications. Please provide detailed information about the materials to ensure accurate and timely translation services.
Web hosting for official University websites. Web hosting for students and faculty to publish their personal websites is also provided.
This form and process govern requests for non-standard computing equipment used in special projects or when budget constraints necessitate alternatives, ensuring compliance with university, state, and federal policies.
The Office of Faculty and Research Support (OFRS) offers technology consulting services for research projects.
For SOPM employees ONLY. You can use this required form to request a business expense reimbursement, including receipts.
This form is used to request an escalation for a software, hardware, or service assessment that requires expedited review and approval.
For SOPM employees ONLY. Use this form to request new Purchase request for office/medical supplies and equipment.
Creation, Modification, or Renewal of privileged accounts, (i.e., terminal server access, database access, application server access, domain access, etc.).
Virtual machines to support research activities
Engagement, Outreach, Event Management, Customer Surveys, Social Media Relations, Orientations, Information Showcase, Presentations