My Recently Visited Services
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.
Request new or upgrade NCCU administered mobile phone.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
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.
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.
Use this form to request event photography and social media coverage on the NCCU Office of Alumni Relations Instagram and Facebook for your event. Please submit your request at least two weeks in advance to ensure availability.
Security practice of allowing e-mail addresses or domain names access or recognition.
Office of Institutional Research and Analysis Data or Survey Design Request Form
ITS project request consulting for future projects.
Request to have card access added for academic and administrative buildings/areas on campus.
Submit marketing materials for feedback and approval to ensure brand consistency.
Formal purchases are those that are valued above the University’s general delegation of $100,000, including the amount of any renewals or extensions. State Term Contracts (STC) shall be used for formal purchases if applicable and mandatory. For subject matter not otherwise by an STC, competition shall be solicited by the Purchasing Department utilizing sealed bidding.
Use this form to request Panopto recording services for your upcoming lecture or event at the Law School.
Requests to exceed the default Bank of America Card limits must be documented and approved prior to use. Once reviewed and approved by the requestor’s supervisor, the form will be routed to the Procurement Office for final review.
News releases, editing services, story submissions
Please fill out the request form with detailed description of your technical issue.
ITS provides assistance in support for the cable television infrastructure in academic and administrative buildings.