Look up university addresses using a department mail code.
Access to private administrative applications for users that have special security permissions.
Access test and development instances of Banner
Access Banner XE administrative forms using the integrated search or browse the menu. This application replaces Banner INB for Banner XE users.
Create your own digital university business card.
Sign up for the official Weber State system for notifying the campus community in case of emergencies.
A data management tool that helps facilitate communication between core groups across campus and boosts the quality of reports. Use this tool for information on terms used around campus and their use in specific reports.
Staff are able to process electronic finances such as Inter-departmental billing and P-card reallocation
Grants the ability to create Gmail accounts for student workers and to change the AD tree structure. For use by authorized personnel only.
Access for faculty to vote in members of the Faculty Senate.
Displays budget information for a given index code
Request enhancements, report defects, request Argos reports and database moves to production.
WSU personnel can use this channel to request keys and/or electronic access to
buildings, departments and rooms, view current key records, and report lost or
stolen keys to the Key & Lock Shop. Supervisors can approve or deny access
requests. This channel replaces the use of a paper Key Request Form previously
used by Facilities Management.
Access to Lynx Internet Native Banner (INB). Recommended browser: Internet Explorer or Firefox.
Access to the WSU student information system, Lynx Self Service (Banner) for students, faculty, and staff.
WSU's eProcurement system is your one-stop shop for purchasing all the goods and services you or your department needs. PAW Place replaces Banner self-service requisitioning for faculty and staff. Recommended browsers: Internet Explorer or Firefox.
Staff members request a purchasing card
Access to the Evisions Argos system for employees. If you have problems accessing the system, please contact the IT Service Desk at 626-7777.
When scheduling reports to run after hours, please avoid running them between 1:00 am to 4:30 am. These times are used for nightly data updates from production.
System for managing IT work orders, change management, and other IT tools.
Tracks grants and contracts for the Office of Sponsored Projects
Student Affairs Division internal portal applications. Used by SA employees only.
Select course equivalencies for student transfers
Administrative process for the Transfer Articulation application
Form for employees who are traveling for University business to submit travel requests and request reimbursement.
Volunteer Services job application set-up. Add an activity/event that needs volunteers, Update an existing activity/event volunteer opportunities, and approve/deny volunteers’ services applicants.