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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.
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.
Request access to Adobe Creative Cloud as a student.
New Windows 11 Device Pick-Up Appointment
Security practice of allowing e-mail addresses or domain names access or recognition.
Use this request to report problems with card access doors/automatic lock issues that are associated with the access control (card access) system.
ITS project request consulting for future projects.
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.
Please fill out the request form with detailed description of your Canvas related issue.
Troubleshoot and repair of VOIP, fax, credit card and emergency circuits etc.
If you need to request a Mail Trace due to suspected missing messages due to junk/spam; Please use this form. If mail trace determines an issue with mail delivery due to server spam rules in place, a whitelisting rule would have to be requested here.
Please fill out the request form with detailed description of your technical issue.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
The Office of Human Resources Training, Organizational Development & Engagement training program is designed to create a service culture that supports North Carolina Central University’s (NCCU) commitment to providing quality service to all its’ workforce. The department provides consultation with leadership throughout campus to determine the requirements and expectations of each course or workshop.
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.
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.
Submit marketing materials for feedback and approval to ensure brand consistency.