Can I create an invoice (A/R) for services rendered?
You will need to contact your business lead to determine if your college or department is able to invoice for...
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How do I add a new Accounts Receivable customer?
To add a new Accounts Receivable customer in the PeopleSoft Financial System follow the steps outlined below: Go to MyPack... -
How do I deposit funds to a sponsored project?
All checks should be sent to the Office of Contracts and Grants. Read more: Office of Contracts and Grants, Contact... -
How is a sponsored project awarded in foreign currency handled?
When payment is received Revenue will be recorded in the actual USD received. If the sponsor pays in installments, each... -
My Accounts Receivable Customer Request has not been approved yet. Why?
The first step to find why a Customer Request has not been approved is to review the Customer Request Status.... -
My accounts receivable invoice does not print. How do I resolve this issue?
Try clearing the cache of the browser you are using. If that does not resolve the issue, please contact Gwynn... -
Where can I find accounts receivable invoice templates?
To obtain invoice templates, please contact Misty Wilson in the University Controller’s Office. -
Where can I find the accounts receivable terms and definitions ?
If you have questions about accounts receivable terms or definitions, please contact Misty Wilson in the University Controller’s Office. -
Where can I find university billing policies?
To inquire about NC State’s billing policies, please contact Misty Wilson in the University Controller’s Office. -
Where do I find the collection guidelines for customers with outstanding invoices from NC State?
Go to the University Controller’s Office website. Under Non Student Accounts Receivable Policies, Procedures, & Guidelines, select A/R Collection Process. -
Who is responsible for wire fees on a sponsored project?
Wire fees should be paid by the company wiring funds or by the College or Department.