My Recently Visited Services
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 technical issue.
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.
Request a profile page on NCCU.edu to share pertinent information about your educational background, research interests (if applicable), and work at NCCU. You may also use this service to update an existing profile page.
Request activation of network port within a residential dorm room
Request to have card access added for academic and administrative buildings/areas on campus.
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.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
News releases, editing services, story submissions
Classroom technology support issues, Classroom technology design
Static IP address (Internal access only), Remote Access to System, DHCP Request
Please fill out the request form with detailed description of your Canvas related issue.
The SHRA Supplemental Filing Form allows employees to move their grievance to the next step following an informal discussion, EEO Informal Inquiry, or Step 1 Mediation. The form must be submitted by the applicable deadline to continue the process. Employee Relations will review the submission and outline the subsequent steps.
Multi-faceted projects including combinations of Communications Services, Graphic Design and Photography
Brochures, flyers and other print or digital design work
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.