EAS Office Support Ticket System
The EAS ticketing system can be accessed via (Guide to Ticketing System). Please be sure to review and respond to any emails received from the ticketing
system for messages. The following are special instructions and/or exceptions:
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- Purchasing and travel reimbursements should be submitted under the correct category, 鈥淧urchasing鈥� or 鈥淭ravel Reimbursement鈥�.
- For website maintenance or hallway monitors updates, please select the "Website Related Work" from the category drop down menu.
- For purchasing orders submit them in MyNSM Finance via .
- Click on the green link, 鈥淐lick here to login.鈥�
- Login with your CougarNet credentials
- Click on the 鈥淔inance鈥� icon
- Click on 鈥淣ew Purchase鈥�
- For card swipe access, go to .
- Click on 鈥淎ccess/Service Request鈥�
- Check off 鈥淪wipe card door access鈥�
- Fill in your information using your UH email address, and select the user type.
- For the supervisor, this is who will approve your key request.
- Faculty should list the DBA
- Staff should list their supervisor
- Students should list their faculty mentor except in the following situations:
- If you鈥檙e a TA, list Dr. Dan Hauptvogel, dwhauptv@central.uh.edu
- For labs, list the lab manager (may or may not be your faculty mentor).