º£½ÇÉçÇø

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:

• • 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 .
    • 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 .
    • 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).