Recent Posts
Voucher Enhancements
Early in August, Procurement Services made enhancements to the Financial System for voucher payments to independent contractors. These enhancements are designed to protect the integrity...
Supplier Information and Onboarding: January 2022 Update
The new Supplier Center was launched in September of 2021, with the goal to empower departments to initiate supplier invites to the PaymentWorks system. Since...
NC State’s Payment Strategy
Our suppliers are valued partners who help the university achieve operational excellence day in and day out. One particular aspect of these partnerships focuses on...
Supplier Information and Onboarding Update
Campus Launch and Training Sessions Campus Launch: September 28 Starting September 28, departments will be able to initiate supplier invites through the new and enhanced...
Finance Division Knowledge Base
August Update The Finance Division Knowledge Base was first published in July of 2020. Since then, we have more than doubled the article count through...
New Supplier Information Management Platform
Supplier Onboarding and Information Management is moving from Accounts Payable to Procurement & Business Services. Starting July of 2021, NC State has established a new...
The Request for Proposals (RFP) Manual is Now Live
Every year, Procurement Services processes many complex RFPs (Request for Proposals) for departments who seek supplier solutions for a commodity or a service or when...
Procurement & Business Services Creates Year End Planning Guide
No doubt, year end is a hectic time for business offices throughout the university. Around this time every year, business offices begin the hurried process...