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...
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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...