My Recently Visited Services
Information and assistance with Revenue and Customer Accounts-related items in Workday.
Request assistance or report issues with fax machines.
Add, change, delete accounts and password resets.
Printing issues, printer move, add a printer, or report issues with the Papercut print tracking software.
System office-supported third-party integrations with the D2L Brightspace platform.
Request assistance with Minnesota State Student Planner (uAchieve/DARS) and Transfer: Degree Audits, Graduation Planner, and Schedule Builder. Also, MnTC, Transfer, Transfer Review and Appeal, Transferology, Transferology Lab, and Transfer Pathways.
Activate, change, or deactivate Program Navigator account.
Provides resources for accounting processes, policies, and related internal controls for Accounts Payable
Use this form to request H5P be added to any courses with which you plan to integrate H5P. Brightspace administrators will need to configure your D2L Brightspace courses to use H5P. Navigate to each course homepage which you plan to use H5P activities and provide the URL/link for each course site in the space below. URLs/Links for each course will look similar to https:// {SchoolDomain}.learn.minnstate.edu/d2l/home/{OrgUnitID}.
Provides assistance to support event, room and academic schedule using EMS Software
Kaltura MediaSpace videos and Zoom meetings can be transferred to other accounts.
Physical and virtual phones, phone number assignments, phone features, voicemail, Voice over IP (VoIP), and other telecommunications services.
Problem and error with student payroll application and/or report in ISRS
Establish the processes and responsibilities that ensure the quality and security of the data used across Minnesota State. Data governance ensures that roles related to data are clearly defined, and that responsibility and accountability are agreed upon across the enterprise.
Account/Password; Resolve Multiple StarIDs; Account Provisioning; Authentication Services; StarID Self Service
Password reset request for System Office Active Directory.
For procurement-related topics such as invoicing, requisitions, purchase orders, supplier accounts, supplier access. In addition, questions or information related to purchasing statutes, policies, and procedures.