Recent Posts

Virtual Payables for Campus

Supplier Frequently Asked Questions Contact Us Have a question that’s not listed here? Please contact the Virtual Payables Administrator at ncsu_epay@ncsu.edu.

Virtual Payables for Suppliers

Frequently Asked Questions Q1: What if I can not accept a credit card post invoicing? If you can not accept payment after an invoice has...

Virtual Payables

Virtual payables is an electronic supplier payment solution in which a supplier is provided a dedicated credit card for processing payments. The supplier will receive...

Contract Review How-Tos and FAQs

                Navigating the Contract Review System Follow the links in this page for instructions and best practices for...

Navigating the MarketPlace

Gain Shopper Access MarketPlace access is a two step process.  One step by the user who wants to become a MarketPlace shopper and the second...

MarketPlace Customer Service

   Gain MarketPlace Access Gain shopper accessGain shipper accessBecome an order approverFind my SAR administrator    Manage My Order Verify items delivered for an orderEnter...