My Recently Visited Services
To enable a wired port, complete the network port activation request.
Place an inquiry for your equipment needs. The Equipment Loan Program is intended for educational use only to aid in projects, presentations and the delivery of academic material.
Complete this form to request a new LTI integration and lists the external tools currently integrated with Canvas. All external tools are subject to a vendor risk assessment and accessibility review prior to integration.
Separation requests should be submitted by managers after a separation has been processed with OPC. These requests cover the collection of university-owned devices and keys, coordination with Office Services, office cleaning, and any additional offboarding needs.
Student worker accounts provide access to network resources, or application-level access for student employees of Dominican University. Account or access requests require a University sponsor (Student employee's manager) and granted for persons for official university business.
Sponsored guest accounts provide access to network resources, or application-level access for associates, consultants, contractors, or guests of Dominican University. Account or access requests require a University sponsor (head of business unit, department, faculty, administration, etc.) and granted for persons for official university business.
Submit a course degree audit error that is affecting major or core requirements.
Request the creation or revision of a knowledge base article (KBA).
Dominican University makes no warranties, service, or security guarantees with respect to the
University’s Network and Internet service, and it specifically assumes no responsibilities for any data or
communications the below signee transmits while connected to the Dominican University network.
Dominican University classrooms have built-in technology, however if you are in need of equipment beyond what is installed, other equipment can be provided by placing a classroom equipment request.
For faculty, staff, and students that are experiencing issues receiving their welcome email credentials.
Use this form to request a degree audit for a prospective graduate.
Submit a request to Physical Plant for fixing or resolving an issue with a service. Our service level agreement is to respond to your request within 48 business hours and close all requests within 5 business days - though we strive to close cases quicker than this timeline.
Report an oversized vehicle coming to campus.
Upload the notification letters for Academic Notice and/or Removals at the end of each term.