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Purchasing In-stock Hardware from ITS Using Departmental or Grant Funds
How departments can purchase laptops and desktops directly from ITS using departmental funds or grant funds.
Unable to Run Deficit Fund Report
Checking deficit fund report
Pharos Printing Funds for Art Department Graphic Design Faculty
Faculty teaching in Fine Arts 175 Graphics Lab need special Pharos funds to print
Requesting Funds added to Library Guest Printing Account
Guest printing account uses Coyote Cash and needs to have funds added
Requesting Student Organization Funding
How to receive student organization funding
Types of Coyote Card Funds
Coyote Card Funds Summary
Requesting ITS Review of Application for HAMIC Funds
Requesting a review of ITS impact of technology for which funds are being requested from the HAMIC
Requesting Index Number or Fund Source or Department in TMA
How to add an index number into TMA
Transact Sign on issues (Coyote Card Funds)
Contact the Service Desk with Coyote Card/Blackboard Transact Sign in Issues
Pharos Copier Saying Insufficient Funds
A cost center is required for faculty using a Pharos copier
Error Depositing Funds to Coyote Card
How to add coyote card balance
Requesting Refund of funds from Coyote Card
Overcharged or Laundry issue when making a purchase at a campus vendor
Processing Carry-over Request for a Sponsored Project Award
Coyote Cash Business Benefits
Checking Pharos Printing Balance
This document will assist you with verifying your Pharos print balance.