iValidate Request Form

Complete and submit the following form 2 weeks in advance of the start date of your event.Important Notice: iValidate will ONLY work on the UMW secure network “UMW-AUX”, available in or near most campus buildings.  Please check for WiFi availability prior to reserving.iPad and readers are reserved on a first come first serve basis and EagleOne will let you know via the email address that you provide if we can or cannot fulfill your request. iValidates are only available to recognized University organizations and departments. You may pick up and return the iValidate only during EagleOne Card Center office hours, Monday through Friday, 8:00AM to 5:00PM. The EagleOne Card Center will be closed on University Holidays and iValidates must be returned upon the office reopening.

iValidate Policy:

I understand that:

  1. The requesting UMW department/organization assumes responsibility for the iValidate and all loaned equipment. Do not leave the equipment unsecured.
  2. The requesting UMW department/organization may be charged for any damage or loss to the iPad and all other equipment issued.
  3. The requesting UMW department/organization assumes responsibility for any/all users of the equipment.
  4. NO CHANGES should be made to the iPad software, configuration, settings, or applications. iPads will automatically log in to the secured network. Do not try to change any network connections.
  5. iPads are issued to UMW departments/organizations in a “kiosk mode”. Do not try to exit out of “kiosk mode”.
  6. The iPad should not be used for any purposes other than as they are intended. The iValidate does not accept any other tender besides EagleOne Dollars. iValidate cannot be used to accept meal swipes or Flex money.
  7. The requesting department/organization assumes responsibility for the processing of all charges. EagleOne will not process any claims for missed charges and any known overcharges must be reported by the club representative when the equipment is being returned, after that time, overcharge complaints will become the responsibility of the department/organization that processed the transaction.