My Recently Visited Services

Request activation of network port within a residential dorm room


Exception to access for Residential Life Only


Student printing issues related to ITS supported printers


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


Use this form to request Panopto recording services for your upcoming lecture or event at the Law School.


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


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


If you need assistance while completing the “Purchasing and Travel Card Application and Agreement”, please contact ndaniel@nccu.edu.

Before submitting your application, please review the NCCU Procurement Card Manual and complete the required P-Card or T-Card training.

The Purchasing Office will be notified once both the application and training have been completed, at which time your card will be ordered. When the card arrives in the Purchasing Office, you will be contacted to arrange pick-up.


CATV/Ethernet/Wall plate that contains these ports.


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.


Departmental Shared Mailbox – Email Account Access


Telecom can add, remove or change Cisco VoIP desktop phone features


This form is for obtaining access to a former employee’s electronic data.


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.


Request to have card access added for academic and administrative buildings/areas on campus.


New Windows 11 Device Pick-Up Appointment


Assistance with Adobe accounts and related support needs.


Troubleshoot and repair of VOIP, fax, credit card and emergency circuits etc.


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.


Individual user mailbox, Email account access


Public Static IP Address, Server IP Address, External access to a resource, Web Server Configuration