My Recently Visited Services
Request activation of network port within a residential dorm room
Brochures, flyers and other print or digital design work
This incident request is used for suspecting an NCCU user account of being compromised.
Formally designate a new supervisor or modify an existing supervisor assignment within an organization’s system. It ensures accurate reporting structures, proper access permissions, and up-to-date oversight for employees.
Telecom can add, remove or change Cisco VoIP desktop phone features
This form is for obtaining access to a former employee’s electronic data.
Staff/Faculty Portraits, Group Shots, University and Department Event Photos
ITS project request consulting for future projects.
Request a research project page on NCCU.edu to share information about your research projects at NCCU.
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.
Brochures, flyers and other print or digital design work.
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.
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.
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 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.
Troubleshooting printing issues for Faculty/Staff and assist the end user with printing, copying access.
News releases, editing services, story submissions
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.