My Recently Visited Services
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.
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.
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.
Brochures, flyers and other print or digital design work
Please complete this form to request new hardware at the Law School.
Request new or upgrade NCCU administered mobile phone.
Complete this ticket to request a campus announcement.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
Multi-faceted projects including combinations of Communications Services, Graphic Design and Photography
The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.
Office of Institutional Research and Analysis Data or Survey Design Request Form
This incident request is used for suspecting an NCCU user account of being compromised.
Guest Wireless Access, Faculty and Staff Wireless, Mobile Access, Group Wireless, On-Boarding Wireless Portal
Support related to Eagle’s Purch and Chrome River.
ITS project request consulting for future projects.
News releases, editing services, story submissions
Telecom can add, remove or change Cisco VoIP desktop phone features
All photography must be scheduled in advance to ensure a photographer and/or videographer can be secured and prepared for the request. These requests can be handled internally through the Division or through the Office of Marketing and Communications.
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.
OrcaTV is the university’s digital display platform, in-residence hall television station and residential hall streaming platform.
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.