Forms and Documents

NCCU Foundation Fund Authorities Policy FAQs

This FAQ provides general guidance for requesting payments from NCCU Foundation funds under the Fund Authorities Policy. It is not a substitute for the policy or for case-specific review. If this FAQ conflicts with the Fund Authorities Policy, donor restrictions, fund agreements, University requirements, or applicable law, the more restrictive requirement controls.

Area:
NCCU Foundation
Department:
NCCU Foundation Inc.
Audiences:
Employees,
Students,
Public
Contact Person:
Jerrae Williams

NCCU Foundation Fund Authorities Policy

This policy establishes the requirements and procedures governing the disbursement of funds of the North Carolina Central University Foundation, Inc. It applies to all university departments, employees, and authorized fund holders who request payments, engage vendors, or facilitate events supported by Foundation accounts.

Area:
NCCU Foundation
Department:
NCCU Foundation Inc.
Audiences:
Employees,
Students,
Public
Contact Person:
Jerrae Williams

Approved Fall 2026 Refund Schedule

This document contains details of the approved fall 2026 refund schedule. Checks will be mailed to the address on record for students who do not use the direct deposit option. Undergraduate students with loans must be enrolled in at least six credit hours to receive a refund from their loan proceeds.

Area:
Business and Finance
Department:
Student Accounting
Audiences:
Employees,
Students,
Public
Contact Person:
Ruby Farrior

Book Voucher Request Form

A student can get a book voucher if they have a credit on their account. Please use this form to request a book voucher.

Area:
Campus Enterprises
Department:
Eagle Card Operations
Audiences:
Employees,
Students,
Public
Contact Person:
Eagle Card Office