Can I add a new MarketPlace supplier? To be approved as a MarketPlace supplier, certain technical and spending requirements must be met. You can submit a Request...
How do I access my storage items? To simply access your storage items, please contact the Central Receiving and Surplus Warehouse Lead at (919) 515-5525 or surplus_property@ncsu.edu....
How do I add a PCard Statement Approver? Check with the Workflow Administrator for your department or college. They are the only authorized user to add/update the PCard...
How do I add a reconciler to my PCard? To add a reconciler to your PCard, please follow the steps outlined below: Go to MyPack Portal. From the drop-down menu,...
How do I add meals to my PCard? Navigate to the PCard Center tile in the portal and click on Request Changes to Card. Please note that your...
How do I add or update a supplier’s address? To view a vendor’s address follow the steps outlined below: Log into MyPack Portal. Select the Financial System Homepage from...
How do I add/delete Project IDs on the Fedex.com Reference List? After your SAR Administrator has established your shipper Role, you will be able to update the Fedex Section in My...
How do I search for a supplier in the contracts portal? To locate a Supplier ID in the Contract Portal, follow the instructions outlined in the Supplier Information Manual (for Campus). If...
How do I update a remittance address in PaymentWorks? Once a vendor has been connected in PaymentWorks through the process outlined in Chapter 2 of the Supplier Information Manual...