Coronavirus (COVID-19) Advisory to Protect The Nest:

FGCU continuously monitors the latest information from health officials and shares details on the Coronavirus Updates website. Get details including helpful FAQs. Students, faculty and staff, remember to complete the FGCU Daily Health Screening App every day before coming to campus (239-590-1206 for technical and other support related to the Screening). COVID-19 rules apply to campus visitors.

Learn More

ITS Faculty & Staff Services

LTI Request

Information Technology Services has implemented a Learning Tools Interoperability (LTI) approval process for addition of all external tool integrations into Canvas. The approval process for each tool will include a review of Functionality, Accessibility, Security, Compliance with University policies, Cost and other factors. Be advised the review process could take several weeks.

 

The process to submit a request for a Canvas External Application (LTI) will use the online Software/Hardware Purchase Request

  • A Learning Tool Interoperability (LTI) is an external piece of software that can be plugged into the learning management system (Canvas) to extend its functionality
  • Each LTI has a different license agreement, and different access to data from Canvas which involves a review process
  • Submission deadline will be six weeks prior to start of semester to allow time for approvals
  • Production installation is three times a year - targeted one week prior to start of semester (Fall, Spring, start of Summer)
  • Please remember to submit LTI request well in advance of semester start date

To access the request form, go here: LTI Request Form

  • Fill out the form completely and submit. It is not be possible to return and finish at a later time.
  • Download and/or print the “Purchase Request Form” to facilitate information collection prior to completing the form.

When a LTI Request is submitted, ITS will:

  1. Review the request and may contact you for additional information, suggestions for alternatives, or issues with the request
  2. Approve/deny the request for Procurement processing.

For requests that do not fall into this category, or if you are uncertain, please submit your request as a ticket via helpdesk@fgcu.edu.