My Recently Visited Services
Please fill out the request form with detailed description of your technical issue.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
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.
On-demand collaboration, online meeting, web conferencing and videoconferencing application.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
Request to have card access added for academic and administrative buildings/areas on campus.
Brochures, flyers and other print or digital design work
Issues with computer, speakers, keyboard (i.e) hardware malfunction
Submit marketing materials for feedback and approval to ensure brand consistency.
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.
Use this request to modify the unlock/lock schedule for a specific building or area that is connected with the access control system. Please submit this request within 48 hours of required schedule change. This may request an unlock for a specific date, or a recurring change.
Request activation of network port within a residential dorm room
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
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.
Multi-faceted projects including combinations of Communications Services, Graphic Design and Photography
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.
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.
Request Adobe Creative Cloud software as a faculty or staff member.
ITS project request consulting for future projects.
Security practice of allowing e-mail addresses or domain names access or recognition.