My Recently Visited Services
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
Telecom services includes changing the Cisco VoIP phone display name.
Request to have card access added for academic and administrative buildings/areas on campus.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
Formal purchases are those that are valued above the University’s general delegation of $100,000, including the amount of any renewals or extensions. State Term Contracts (STC) shall be used for formal purchases if applicable and mandatory. For subject matter not otherwise by an STC, competition shall be solicited by the Purchasing Department utilizing sealed bidding.
Requests to exceed the default Bank of America Card limits must be documented and approved prior to use. Once reviewed and approved by the requestor’s supervisor, the form will be routed to the Procurement Office for final review.
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
This form initiates the informal EEO complaint process and notifies the Office of Employee Relations of the concern for preliminary review and potential resolution.
Please Note:
• SHRA employees must file within 15 calendar days of the alleged event.
• EHRA Non-Faculty employees must file within 30 calendar days of the alleged event.
The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.
If you need to request a static IP reservation for a Device, Printer, or PC on the NCCU Faculty or Student Networks, please fil out this form. Be sure to include: Device Name, IP, and MAC address.
News releases, editing services, story submissions
Use this form to request event photography and social media coverage on the NCCU Office of Alumni Relations Instagram and Facebook for your event. Please submit your request at least two weeks in advance to ensure availability.
Public Static IP Address, Server IP Address, External access to a resource, Web Server Configuration
Additions requested to the Student Printing Program
Provides technical support for audio/visual related services at University sponsored special events.
Note: Advance notice of 10 business days before the day of the event is required for all events (in the form of a service request ticket only), to ensure adequate resource planning.
A check request is used to make a payment directly to a vendor or individual when a purchase requisition or purchase order is not applicable or not required. This method should be used only in rare and justified circumstances when it is the most appropriate or only available payment option and when standard procurement procedures do not apply.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos