My Recently Visited Services
ITS project request consulting for future projects.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
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.
This form initiates the informal EEO complaint process and notifies the Office of Employee Relations of the concern for preliminary review and potential resolution.
Please Note:
• SHRA employees must file within 15 calendar days of the alleged event.
• EHRA Non-Faculty employees must file within 30 calendar days of the alleged event.
Public Static IP Address, Server IP Address, External access to a resource, Web Server Configuration
Job Creation, Account Creation/Modify/Delete or Schedule Change.
This request is for obtaining information about the data held about you by the University.
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
Request to have card access added for academic and administrative buildings/areas on campus.
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
Telecom services includes changing the Cisco VoIP phone display name.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
Complete this ticket to request a campus announcement.
Please fill out the request form with detailed description of your technical issue.
Use this form to request event photography and social media coverage on the NCCU Office of Alumni Relations Instagram and Facebook for your event. Please submit your request at least two weeks in advance to ensure availability.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
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.
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.