Glossary of Financial Terms
Accounts Payable Resources
How do I add a supplier to the Financial System?
To add a supplier to the Financial System, follow the instructions outlined in the Procurement & Business Services website, Find a...
How do I add or update a supplier’s address?
To add or update a vendor’s address follow the steps outlined below: Log into MyPack Portal. Select the Financial System...
How do I enter a one-time supplier?
Follow the instructions outline below to enter a One-Time Supplier Request through the Supplier Center. Navigate to MyPack Portal >...
How do I find a Supplier ID in the Contract Portal or add it to the Financial System?
To locate a Supplier ID in the Contract Portal, follow the instructions outlined in the Procurement & Business Services website,...
Is a W-9 needed to pay a supplier for royalties?
Yes. If making payments for a royalty type payment, a W-9 is needed to set up a new supplier vendor....
When would it be beneficial to set up a one-time supplier?
One-Time Suppliers are used to issue a one-time payment for: Refunds Non-NC State student payments Interview reimbursements Scholarship donor payments