My Recently Visited Services
Digital marketing, email blasts, press releases, editing services, and speeches/remarks.
Support related to Appworx (Job Scheduling), Adirondack, Symplicity (Accommodate, Career Services), Blackboard, VZ Orientation, JumpForward, Maxient, Distance Learning, Follett Connect-One, J-Point, etc.
This form is for obtaining access to a former employee’s electronic data.
News releases, editing services, story submissions
The lecture capture solution in use in the law school allows for the recording of classes, meetings, and other events.
Access to campus resources, remote desktop access, WebVPN, Banner Access (off campus)
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.
A breach at NCCU involves unauthorized access, exposure, or theft of protected data, such as stolen student records or lost unencrypted laptops containing Personally Identifiable Information (PII). Breaches can result from ransomware attacks, phishing, or accidental disclosures, leading to financial losses, reputational damage, and legal consequences.
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.
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.
Please fill out the request form with detailed description of your technical issue.
Request to have card access added for academic and administrative buildings/areas on campus.
Brochures, flyers and other print or digital design work
Consulting for products and/or services to be procured.
Request activation of network port within a residential dorm room
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.