My Recently Visited Services
Request activation of network port within a residential dorm room
This incident request is used for suspecting an NCCU user account of being compromised.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
This form should be used to request specialty software installation on computers that have been imaged due to the campus imaging project.
Formally designate a new supervisor or modify an existing supervisor assignment within an organization’s system. It ensures accurate reporting structures, proper access permissions, and up-to-date oversight for employees.
Special services including ESPN, campus, conference/speaker phone rental for faculty, staff, students and guest. $20.00 per conference phone rental, inquire within for other special services costs.
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.
The Student Affairs Office of Marketing and Communications focuses on projects that align with the mission and strategic goals of NCCU. From developing marketing plans and coordinating media interviews to designing print and digital communications, our team provides expertise in creative services such as writing, editing, design and photography.
Office of Institutional Research and Analysis Data or Survey Design Request Form
Please fill out the request form with detailed description of your technical issue.
Departmental Shared Mailbox – Email Account Access
Access to campus resources, remote desktop access, WebVPN, Banner Access (off campus)
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
Provides technical support for audio/visual related services at University sponsored special events.
Note: Advance notice of 10 business days before the day of the event is required for all events (in the form of a service request ticket only), to ensure adequate resource planning.
Consulting for products and/or services to be procured.
ITS project request consulting for future projects.
Telecom can add, remove or change Cisco VoIP desktop phone features
Office of Human Resources Campus-Wide Communication; To ensure efficient processing and timely distribution, we encourage you to submit your communication request as early as possible. Early submission enables us to meet your desired deadline and ensures seamless coordination across the campus.
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.
Troubleshoot and repair of VOIP, fax, credit card and emergency circuits etc.