My Recently Visited Services
CATV/Ethernet/Wall plate that contains these ports.
Support related to Eagle’s Purch and Chrome River.
This form should be used to request specialty software installation on computers that have been imaged due to the campus imaging project.
OrcaTV is the university’s digital display platform, in-residence hall television station and residential hall streaming platform.
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.
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.
Please fill out the request form with detailed description of your technical issue.
News releases, editing services, story submissions
Issues with computer, speakers, keyboard (i.e) hardware malfunction
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.
Makerspace is a collaborative workspace for making, learning, exploring and sharing.
Please fill out the request form with detailed description of your Canvas related issue.
Complete this ticket to request a campus announcement.
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.
A teleconference classroom and meeting room with video & conferencing capabilities.
Telecom services includes changing the Cisco VoIP phone display name.
Requests for Bank of America Works account changes must be submitted using the Purchasing and Travel Card Change Form.
Complete Section 1 (Cardholder Information).
Complete the applicable section(s) from Sections 2–5, based on the type of change you are requesting.
After the form is completed, it must be routed through the appropriate approval channels. Once all approvals have been secured, the form will be forwarded to the program administrator for entry into the system. The requestor will receive notification once the changes have been successfully processed.
Questions about the form or process should be directed to the Bank of America program administrator, Nichele Daniels, at ndaniel@nccu.edu.
Brochures, flyers and other print or digital design work
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.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.