Can I request a manual check or payment from a foundation? In general, payments less than $5,000 from foundation accounts can and should be processed through the university’s established processes and...
How do I enter a voucher? To enter a voucher, follow the instructions in the Vendor to Voucher guide, Page 3: Adding a New Voucher. If...
When will my PCard charge hit cash and be removed as a liability? Please visit the Accounts Payable Monthly Pay Cycle Schedule, which is updated every month.
Where can I find the Vendor ACH Enrollment Form? To request a Vendor ACH Enrollment Form, please contact: Terressa R. Yeakle Best Business Systems Analyst, Accounts Payable tryeakle@ncsu.edu
