My Recently Visited Services
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.
News releases, editing services, story submissions
Please fill out the request form with detailed description of your Canvas related issue.
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.
Classroom technology support issues, Classroom technology design
Please fill out the request form with detailed description of your technical issue.
Request new or upgrade NCCU administered mobile phone.
Use this form to request Panopto recording services for your upcoming lecture or event at the Law School.
OrcaTV is the university’s digital display platform, in-residence hall television station and residential hall streaming platform.
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.
Telecom services includes changing the Cisco VoIP phone display name.
Issues with computer, speakers, keyboard (i.e) hardware malfunction
Complete this ticket to request a campus announcement.
Office of Institutional Research and Analysis Data or Survey Design Request Form
Guest Wireless Access, Faculty and Staff Wireless, Mobile Access, Group Wireless, On-Boarding Wireless Portal
Request activation of network port within a residential dorm room
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.
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.