The EAS ticketing system can be accessed via http://support.geosc.uh.edu/rts/ (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:

• • Purchasing and travel reimbursements should be submitted under the correct category, “Purchasing” or “Travel Reimbursement”.
  • 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 mynsm.uh.edu.
    • Click on the green link, “Click here to login.”
    • Login with your CougarNet credentials
    • Click on the “Finance” icon
    • Click on “New Purchase”
  • For card swipe access, go to mynsm.uh.edu.
    • Click on “Access/Service Request”
    • Check off “Swipe card door access”
    • 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’re a TA, list Dr. Dan Hauptvogel, dwhauptv@central.uh.edu
        • For labs, list the lab manager (may or may not be your faculty mentor).