My Recently Visited Services
If you have submitted a transfer credit evaluation form and have not heard back within 48 hours, please submit this form. Submit proof of registration from sending institution.
On-Boarding Requests for New Employees. Hiring managers must submit this form a minimum of ten (10) business days from the employee’s start date.
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.
Submit a request for a non-Dominican employee to be added to the Jenzabar system
Report an issue with a university telephone or voicemail system.
Request to make International calls on my Teams phone.
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.
Report an issue with a Dominican login account or access associated to a Dominican login account.
The parking ticket appeal form is used to notify Campus Safety of a disagreement with the issuance of a ticket.
Submit a request to Physical Plant for an uncategorized work order. 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.
Faculty should ensure that there is room in their classroom to accept the additional student(s). Students will be admitted in order on the waitlist.
To enable a wired port, complete the network port activation request.
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.
Submit a course degree audit error that is affecting major or core requirements.
Report an Issue with equipment loaned out from the equipment loan program or report a late return.
Use the secure transfer link to upload MTI, ConnectingLink, and Dual Credit enrollment.