My Recently Visited Services
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
Access to campus resources, remote desktop access, WebVPN, Banner Access (off campus)
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
Request activation of network port within a residential dorm room
All photography must be scheduled in advance to ensure a photographer and/or videographer can be secured and prepared for the request. These requests can be handled internally through the Division or through the Office of Marketing and Communications.
A teleconference classroom and meeting room with video & conferencing capabilities.
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.
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
o Request ITS participation at orientations, fairs, open houses, and other campus events.
o Request an ITS-led presentation, demonstration, or training session.
o Request help determining the appropriate audience, message, format, timing, and communication channels for an ITS initiative.
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.
If you need assistance while completing the “Purchasing and Travel Card Application and Agreement”, please contact ndaniel@nccu.edu.
Before submitting your application, please review the NCCU Procurement Card Manual and complete the required P-Card or T-Card training.
The Purchasing Office will be notified once both the application and training have been completed, at which time your card will be ordered. When the card arrives in the Purchasing Office, you will be contacted to arrange pick-up.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
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.
Departmental Shared Mailbox – Email Account Access
o Request ITS representation, informational materials or engagement activities for an event.
o Request/review new content or updates to ITS webpages, FAQs, service information, or announcements.
o Request help determining the appropriate audience, message, format, timing, and communication channels for an ITS initiative.
o Request promotion of ITS programs, services, events, accomplishments, or technology tips through approved social media channels.
o Request approved branded materials or giveaway items for an outreach activity or campus event.
o Request assistance developing and distributing a technology-related survey or feedback campaign.
Request new or upgrade NCCU administered mobile phone.