By spdeversSign up to receive updates through the Finance Division Listserv and stay up to date! We promise not to spam you. We will provide updates... |
By nadinkinNC State’s payment strategy is designed to mitigate risk, maintain compliance, generate revenue and create efficiencies. Virtual Payables is our preferred payment method, followed by... |
By nadinkinPlease select your supplier type below to learn more about the registration process. NC State has partnered with PaymentWorks, a third-party onboarding platform, to establish... |
By nadinkinAre you currently doing business with NC State or interested in starting? We have developed this supplier center to educate you on the onboarding process... |
By nadinkinNC State University conducts purchasing in accordance with state laws of North Carolina. Suppliers interested in establishing a good business relationship with the University are... |
By nadinkinUse the following reports to maintain department compliance with purchasing policies and guidelines. These reports are available in the Queries & Reports Tile on the... |
By nadinkinProcurement Services and Accounts Payable have teamed up to initiate a new payment program designed to mitigate risks and strengthen NC State supplier relationships. PAYMODE-X... |
By nadinkinThere are several methods that can be used for making departmental purchases. These methods include MarketPlace, PCard, and Non-MarketPlace requisitions. The flowcharts below are designed... |
By nadinkinSupplier Frequently Asked Questions Contact Us Have a question that’s not listed here? Please contact the Virtual Payables Administrator at ncsu_epay@ncsu.edu.
