My Recently Visited Services
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.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
Request a profile page on NCCU.edu to share pertinent information about your educational background, research interests (if applicable), and work at NCCU. You may also use this service to update an existing profile page.
The Notification of Student Separation Form (Form 55) is used to notify the Office of Human Resources of a student employee who is separating from the University and/or payroll. Managers and supervisors should complete Form 55 immediately upon notification of a student's change in status and electronically submit this form to the Office of Human Resources Information Systems.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
Brochures, flyers and other print or digital design work
Office of Institutional Research and Analysis Data or Survey Design Request Form
A teleconference classroom and meeting room with video & conferencing capabilities.
Please use the attached Excel file located the previous page in the right bottom corner.
Please fill out the request form with detailed description of your technical issue.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
ITS project request consulting for future projects.
An EPAF (Electronic Personnel Action Form) is a digital system used to process employee status changes. Instead of using paper forms, it allows for faster, more secure updates related to hiring, job termination, or other changes. Please submit a service request to gain access to the Employee Self-Service EPAF module if your role is to create EPAFs as an Originator or Approve EPAFs as an Approver in your department.
Submit marketing materials for feedback and approval to ensure brand consistency.
Modifying\updating existing reports or Dashboards.