Support items related to the procedural items and policies can be resolved by contacting your nominated representative from FSU or HRU.

All other support requests can be logged with the ITSC help desk on 2222 or submit a request here.

The neo support team will assist with user setup, printer setup, how to questions and general inquiries associated with funtionality such as workflow, iExpenses, iProcurement, General Ledger and Accounts Payable.

neo Training is held on a regular basis for topics such as General Ledger Inquiry, Accounts Payable Inquiry, iExpenses - Credit Card, iExpenses - Out of Pocket Expenses, iProcurement. Please refer to the ITD training site neo Training.