My Recently Visited Services

Employees must complete an Employee Tuition Discount Application with supervisor approval each semester in order to receive the benefit.

Application Deadlines for Employees:

-Fall Semester – July 1
-Spring Semester – November 15
-Summer Semester – March 15


IT consults on the use of university spaces for events. Use this service if you would like to schedule a time with IT to look at a space or to test the technology in the space with you.


Use this service to notify the Office of Innovation & Technology that an employee is leaving North Central University, regardless of the reason. Timely account disabling and deprovisioning protects the confidentiality, integrity, and availability of university data.


Applications for Dependents are required by July 1 for the entire academic year. (New applications for a dependent discount that is submitted after July 1 for spring or summer will follow the deadlines listed below.)

-Fall Semester – July 1
-Spring Semester – November 15
-Summer Semester – March 15

A separate application must be completed for each dependent utilizing the benefit.


Request changes to Domain Name Services (DNS) entries or report issues related to DNS.


All printing-related issues from physical copier/printer issues (jams, noises etc.) or issues with network print queues.


The IT Service Desk provides computer and device support for employees and students. Support levels vary by device type and device ownership.


If you notice something isn't working in a conference room or need assistance, please let us know and we will respond to the issue as soon as possible.


The IT service desk centrally manages NCU-owned machines. Part of this process is the deployment of a specially configured operating system and software suite.


Colleague serves as the primary system of record for administrative data and includes modules for curriculum and academic records, financial aid, demographics, HR, and finance. Colleague is frequently integrated with other applications on campus to ensure consistency of data (e.g. Salesforce, Skyline, Canvas, and more!)

Use this service to request assistance with or to report issues with Colleague.


Request new Colleague or Salesforce access for an employee, or change existing permissions such as security persona, Self-Service access, and budget line access.


If you suspect that your account has been compromised, report it immediately to IT.  IT will work with you to reset your password, restore access to your account, and investigate the impact of the incident.


Any and all Canvas-related request/changes!


Canvas (Courses) is North Central University's learning management system. Courses is used for the creation, managing and delivering learning content as well as communication with students and tracking their performance.


The Housekeeping Department provides custodial and janitorial services for the university. These services include tasks such as general cleaning, vacuuming, carpet cleaning, disinfection, and trash/recycling removal.


This form serves to process such requests and may also be used to remove a previously requested privacy block on directory information.


Learn about NCU's parking policies and to apply for parking at NCU.


Skyline (skyline.northcentral.edu) is the university's user experience portal.  Skyline functions as the central hub to access university news and services.


This form is for painting requests that require at least a full wall being painted. For minor paint requests, please use the FM Maintenance Request form.


The IT Service Desk is a part of Information Technology. We are located on the second floor of Miller Hall, room 226. The service desk offers a full-service center that will address the technology support needs of all North Central employees and students in one convenient location.


Request a new university account or reactivate an account for a returning employee, including faculty, staff, student workers, graduate assistants, staff partners, and vendor employees. Must be submitted by a director or above, or their admin/executive assistant, at least 5 business days before the account is needed.


Please use this form to process any change in an employee’s status, cost number, title, or pay. This form should not be used for Student Employees, please use the “Student Hire/Payroll Form


Submit this form to grant specific access to your educational records. onfidential information that can be shared with those authorized by the student is limited to the following offices. Please note that these authorizations do not extend to Deans, faculty advisors or instructors.


Request a university-owned device such as a computer, monitor, or desk phone for new employees and positions. This could be a purchase request, a quote request, or a general technology request for a new employee hire.