My Recently Visited Services

Use this request to report problems with card access doors/automatic lock issues that are associated with the access control (card access) system.


Please fill out the request form with detailed description of your technical issue.


Web page creation and maintenance


Request activation of network port within a residential dorm room


Use this form to request digital signage for your event or announcement at the Law School.


Support related to Appworx (Job Scheduling), Adirondack, Symplicity (Accommodate, Career Services), Blackboard, VZ Orientation, JumpForward, Maxient, Distance Learning, Follett Connect-One, J-Point, etc.


Request the installation of a new Banner release or patch for any Banner module or a General Administration Interface; request a clone or a backup copy of a Banner table


Job Creation, Account Creation/Modify/Delete or Schedule Change.


The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.


Submit marketing materials for feedback and approval to ensure brand consistency.


Submit marketing materials for feedback and approval to ensure brand consistency.


Support related to Eagle’s Purch and Chrome River.


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.


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.


Information Technology Services loaner program supports the needs of faculty and staff members that require the use of a University-owned laptop computer for the purpose of business travel.


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.


Request for "Quoins/New Brand" NCCU logo.


Individual user mailbox, Email account access


Office of Institutional Research and Analysis Data or Survey Design Request Form


Troubleshoot network connectivity issues.


Telecom services includes changing the Cisco VoIP phone display name.


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.