Facilities Operations Vendor Sign-in Sheet
This electronic form is used to keep a record of Facilities Operations vendors.
Content Tagged with "Public"
Travel Card (T-Card) Manual
This document contains the Travel Card (T-Card) Manual.
Eagles' Purch Reference Guide
This document contains the Eagles' Purch Reference Guide.
Academic Calendar (Fall 2026–Summer 2027)
This document contains the academic calendar for Fall 2026–Summer 2027.
SHRA Employees: A Step-by-Step Guide for Addressing Unacceptable Personal Conduct
This document contains a guide for addressing unacceptable personal conduct in SHRA employees.
Purchasing Office at North Carolina Central University (NCCU)
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.
EHRA Employees: A Step-by-Step Guide for Addressing Unacceptable Personal Conduct or Unsatisfactory Job Performance
This document contains a step-by-step guide for addressing unacceptable personal conduct or unsatisfactory job performance in EHRA employees.
NCCU Payroll Deduction Form
Thank you for supporting NC Central University! Your generosity provides NCCU with transformative philanthropic support that enhances and improves facilities, expands our programs, and provides much needed support to help Eagle students soar!
SHRA Employees: A Step-by-Step Guide for Addressing Unsatisfactory Job Performance
This document consists of a guide for addressing unsatisfactory job performance in SHRA employees.