All requests for testing modifications, such as receiving extra time, using adaptive technologies, or taking the tests in the Student Accessibility Services (SAS) office, must follow the Student Accessibility Services testing procedures for students and faculty.
This article will explain the compliance requirements and policies of the Student Accessibility Services department.
This article contains the Spring 2024 withdrawal schedule for prorated bill adjustment for tuition and fees.
This article is an "Explanation of Charges on Your E-Bill." Its subjects include how tuition and fees are based on a student’s admitted status and how NCCU has two student types: online and main campus.
This article covers frequently asked questions about the Central Receiving department.
The Central Receiving Department at NCCU provides innovative and efficient systems to maintain effective custody and control of university property, including items acquired for the university as well as those in transit between departments. Central Receiving is also responsible for the disposal of the university’s surplus property.
This article answers frequently asked questions for the purchasing department about Eagle's Purch.
Welcome to the website for the North Carolina Central University (NCCU) Purchasing Department. We have tried to establish a convenient mechanism for those on our campus, and off, to access the latest and best information concerning the purchasing process as established for our university and as mandated by the State of North Carolina.
NCCU’s travel policy and guidelines apply to University employees or other persons traveling on behalf of the University on documented official University business.
The Office of the Comptroller is comprised of eight units. This division within Administration and Finance is responsible for accounting and billing for student transactions, cashiering, collecting student loan payments, paying invoices for goods and services purchased, managing deb
