My Recently Visited Services
To ensure timely delivery of reports, HRIS requires that all report requests be submitted at least 7 business days prior to the requested due date. The time needed to fulfill your request will vary based on factors such as the scope of the data, report customizations, and staff availability. We recommend submitting your request as early as possible to accommodate these variables and ensure we meet your deadline.
This service request covers all issues, questions, or support needs related to the Banner system. Whether you’re experiencing a technical problem, need assistance with navigation or functionality, or have questions about data entry or access, this request is the place to start. Submitting this request ensures that your concern is routed to the appropriate team for timely resolution and support.
This request is for a server to be created within the campus datacenter.
Access to campus resources, remote desktop access, WebVPN, Banner Access (off campus)
Complete this ticket to request a campus announcement.
Troubleshoot and repair of VOIP, fax, credit card and emergency circuits etc.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
Please use this ticket to request changes to your AD account. Doing so will also update contact information (name, title/department, email, phone, office location) in the NCCU web directory within 24 hours.
Classroom technology support issues, Classroom technology design
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
This request form is for any instructor or staff member who wishes to request a non-Banner generated course shell for departmental purposes or for online development. Academic courses within the Banner course catalog will automatically be loaded into Canvas. Once submitted, a Canvas Administrator will review, approve and create request. You will receive an email either requesting additional information or confirmation that your course shell has been created.
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.
News releases, editing services, story submissions
Telecom services includes changing the Cisco VoIP phone display name.