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Faculty Detail Schedule in Banner 9 lets instructors easily view class times, office hours, enrolled students, and waitlists through the Faculty/Advisor Self-Service portal.
Student Week at a Glance in Banner 9 lets faculty and advisors easily see a student’s weekly class schedule, including times, locations, and notes, all in one view.
The Search for Student feature in Banner 9 allows faculty and advisors to view key student records such as Student Bio, General Information, Academic Transcripts, and more—based on their access level. To view academic transcripts, Advisor access is required. If access is missing, contact Joyce Kovalik at the Registrar's Office (919-530-5131).
Learn how to search for students by name or ID, and view detailed course registration records.
Faculty and advisors can view and verify their access to student-related functions in Banner 9, including advising, course management, and academic information. The system displays access details by term and helps ensure the correct permissions are in place. For updates or missing access, contact the Registrar’s Office.
The Registration Override tool allows faculty and advisors to grant special permissions for students to enroll in courses they would otherwise be restricted from due to prerequisites, course capacity, or time conflicts.
The Office Hours tool in Banner 9 Faculty/Advisor Self-Service allows faculty and advisors to view and set their office hours for students.
The Syllabus Information tool in Banner 9 Faculty/Advisor Self-Service allows faculty and advisors to view syllabus details for their courses, including course objectives, policies, and schedules.
General information for Faculty and Advisor SSB9
This article outlines some of the most common errors and issues employees may encounter while using Banner 9 Employee Self-Service, along with simple troubleshooting tips to resolve them.
Video walkthrough of what to expect when logging in for the first time at NCCU
Video summary of the New Fac/Staff Checklist.
New Faculty/Staff Technology Checklist
This article provides step-by-step instructions for EPAF Approvers on how to add a proxy in the system. Setting up a proxy allows another authorized user to review and approve EPAFs on your behalf when you are out of the office or unavailable. Approvers can assign multiple proxies for different approval levels to ensure continuous workflow and timely processing of personnel actions.
Setting up a default routing queue streamlines the EPAF approval process by automatically assigning approvers and routing actions each time a new EPAF is created. This helps ensure accuracy, saves time, and maintains consistency in routing across similar personnel actions.