To get the Banner Document Management Suite for your department, the items in this packet will need to be completed.
The Supervisor’s Accident/Incident Investigation Report Form should be completed and signed by the supervisor and submitted to the workers’ compensation administrator within 24 hours of a workplace injury.
Supervisors should provide all injured employees with this form to complete the information concerning the accident or incident and the use of leave options for any time lost from work that may result from injury. The form should be completed in detail to give an accurate account of the case.
Whether you’re an undergraduate or a graduate student, there are opportunities for you to be involved in research that will make a difference. Please fill out this form to express your interest in getting involved with research at NCCU!
The Purchasing Manual for North Carolina Central University is designed to educate administrators, faculty, staff and students on the appropriate procedures for acquiring goods and services for the University.
The North Carolina Central University (NCCU) procurement card (P-Card) is essentially a standard Visa card in which the credit liability rests with the University instead of the individual cardholder. The P-Card is issued to an NCCU employee, empowering this person to purchase goods and services not available on state contract.
This document contains a user guide for Chrome River Travel Coordinators.
This document contains a guide for Chrome River Approvers.
This document contains the approved tuition and fees schedule for 2020–2021.
Student e-bills will be available to be viewed online on the dates included within this document.
