My Recently Visited Services
Report an issue with university-owned Roku attached to TVs found in common areas and various meeting/classroom spaces.
Submit a request to purchase a university-issued and managed mobile phone.
LinkedIn Learning is an extensive on-demand training platform available to Elon users.
Request institutional data for investigations, compliance activities, audits, and eDiscovery.
Report an issue with the wired connection in your location on Elon's campus.
Report an issue with print driver installation.
If you are experiencing issues with Kiosk, Elon's custom application for tracking re-occurring event attendees or walk-up location traffic, report the issue.
Elon’s Media Services offers a wide range of technology—including laptops, cameras, audio gear, projectors, and sound systems—available for checkout by all Elon users.
In order to access Colleague, Elon's business ERP (Enterprise Resource Planning) system, accounts must be specially created.
Learn more about submitting requests for technology when hiring at Elon.
Consumer-grade wireless devices (e.g., printers, Roku, gaming consoles) can connect to Elon's WiFi through the elonu-connect wireless network. Before connecting, you'll need to register your device through the MyDevices portal.
The Conference Registration Request service is specifically for conferences or events that require payment. If you need to create a conference or event registration page that does not include payment, we recommend using Qualtrics.
Report an issue with printing, copying, or scanning.
Report an issue with the Faculty Reassigned Time application.
When your role no longer requires you to carry a university-issued mobile device, you can request to have your Elon mobile number released to your personal account.
Report an issue with your Elon University wireless network connection.
Report an issue with virus scans on your Elon University owned device.
Submit contracts with technology implications to Information Technology for review. IT MUST review these contracts and negotiate with vendors PRIOR to submitting the Contract Approval Cover Sheet and purchase request to the Purchasing office.