My Recently Visited Services
Please fill out the request form with detailed description of your technical issue.
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.
Use these services to request a new SSO set up or to troubleshoot a current SSO set up.
Request to have card access added for academic and administrative buildings/areas on campus.
Request a profile page on NCCU.edu to share pertinent information about your educational background, research interests (if applicable), and work at NCCU. You may also use this service to update an existing profile page.
The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.
Departmental Shared Mailbox – Email Account Access
Please fill out the request form with detailed description of your Canvas related issue.
OrcaTV is the university’s digital display platform, in-residence hall television station and residential hall streaming platform.
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.
A teleconference classroom and meeting room with video & conferencing capabilities.
Panic buttons are designed for direct customer facing areas to have a silent alarm that connects with police dispatch. Once pressed, NCCU Police receives information such as the user logged into the computer, office location, and phone number to respond to. Campus departments may request panic buttons on an as needed basis by using this form.
News releases, editing services, story submissions
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
CATV/Ethernet/Wall plate that contains these ports.
Support related to Eagle’s Purch and Chrome River.
This form should be used to request specialty software installation on computers that have been imaged due to the campus imaging project.
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.
This form initiates the informal EEO complaint process and notifies the Office of Employee Relations of the concern for preliminary review and potential resolution.
Please Note:
• SHRA employees must file within 15 calendar days of the alleged event.
• EHRA Non-Faculty employees must file within 30 calendar days of the alleged event.