My Recently Visited Services
Makerspace is a collaborative workspace for making, learning, exploring and sharing.
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.
Submit marketing materials for feedback and approval to ensure brand consistency.
Please fill out the request form with detailed description of your Canvas related issue.
The ULEAD program develops highly skilled and motivated leaders to meet the challenges of higher education’s changing environment. Participants learn from world-renowned faculty, outside experts and each other.
This comprehensive program addresses the core characteristics and skills needed to lead effectively in an academic environment and includes:
Projects expected to produce practical and actionable outcomes for UNC-Chapel Hill and NC Central University.
Application process is in the fall and ULEAD program is typically July – September of the upcoming year.
Multi-faceted projects including combinations of Communications Services, Graphic Design and Photography
Please fill out the request form with detailed description of your technical issue.
Job Creation, Account Creation/Modify/Delete or Schedule Change.
Office of Institutional Research and Analysis Data or Survey Design Request Form
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
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.
To ensure timely delivery of reports, HRIS requires that all report requests be submitted at least 7 business days prior to the requested due date. The time needed to fulfill your request will vary based on factors such as the scope of the data, report customizations, and staff availability. We recommend submitting your request as early as possible to accommodate these variables and ensure we meet your deadline.
Because student data may be passed through LTI, requests for LTIs must be reviewed and approved by the learning management system (LMS) administrators. The LMS team will respond to support requests during regular operating hours.
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.
Request to have card access added for academic and administrative buildings/areas on campus.
Brochures, flyers and other print or digital design work
Request a consultation for new software or application purchases. All submissions are reviewed by the Software Stewards Committee.
User administrative rights are typically reserved for Information Technology Services (ITS) personnel who are responsible for providing administrative services such as system maintenance and user support.
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.
Departmental Shared Mailbox – Email Account Access
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.