My Recently Visited Services
Troubleshoot and repair of VOIP, fax, credit card and emergency circuits etc.
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
Modifying\updating existing reports or Dashboards.
Request to have card access added for academic and administrative buildings/areas on campus.
Request a HECVAT (Higher Education Community Vendor Assessment Toolkit) review by the Information Security team for new or renewing software vendors that will access, store, or process NCCU data.
Please allow up to 10 business days for Information Security review. Submissions are reviewed in the order they are received. You will be contacted if additional information is needed.
Please fill out the request form with detailed description of your technical issue.
Office of Institutional Research and Analysis Data or Survey Design Request Form
A teleconference classroom and meeting room with video & conferencing capabilities.
Jabber is an on-campus communications application for Windows, Mac OS, and mobile devices. The purpose for this service is to provide instant messaging, video, voice messaging, desktop sharing and conferencing capabilities for faculty/staff.
Public Static IP Address, Server IP Address, External access to a resource, Web Server Configuration
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.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.
OrcaTV is the university’s digital display platform, in-residence hall television station and residential hall streaming platform.
Brochures, flyers and other print or digital design work
Use this form to request Panopto recording services for your upcoming lecture or event at the Law School.
Makerspace is a collaborative workspace for making, learning, exploring and sharing.
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.