My Recently Visited Services
Brochures, flyers and other print or digital design work
Departmental Shared Mailbox – Email Account Access
Please fill out the request form with detailed description of your technical issue.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
Provides technical support for audio/visual related services at University sponsored special events.
Note: Advance notice of 10 business days before the day of the event is required for all events (in the form of a service request ticket only), to ensure adequate resource planning.
Requests for Bank of America Works account changes must be submitted using the Purchasing and Travel Card Change Form.
Complete Section 1 (Cardholder Information).
Complete the applicable section(s) from Sections 2–5, based on the type of change you are requesting.
After the form is completed, it must be routed through the appropriate approval channels. Once all approvals have been secured, the form will be forwarded to the program administrator for entry into the system. The requestor will receive notification once the changes have been successfully processed.
Questions about the form or process should be directed to the Bank of America program administrator, Nichele Daniels, at ndaniel@nccu.edu.
Use this form to request digital signage for your event or announcement at the Law School.
Consulting for products and/or services to be procured.
The Notification of Student Separation Form (Form 55) is used to notify the Office of Human Resources of a student employee who is separating from the University and/or payroll. Managers and supervisors should complete Form 55 immediately upon notification of a student's change in status and electronically submit this form to the Office of Human Resources Information Systems.
Request Adobe Creative Cloud software as a faculty or staff member.
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.
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.
News releases, editing services, story submissions
News releases, editing services, story submissions
Use this form to request Panopto recording services for your upcoming lecture or event at the Law School.
Request a research project page on NCCU.edu to share information about your research projects at NCCU.
Request to have card access added for academic and administrative buildings/areas on campus.
Request the installation of a new Banner release or patch for any Banner module or a General Administration Interface; request a clone or a backup copy of a Banner table