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...
- Home
- contact
-
-
How do I contact Accounts Payable?
To locate Accounts Payable’s phone and email information, please refer to the University Controller’s Office website > Contact Us page. -
How do I find out where a SUB or IDT billing came from?
From the University Controller’s Office website, under Cash Management and Banking Policies, Procedures, & Guidelines, select SUB/IDT Journal Masks. For... -
May I contact a purchasing specialist directly?
Yes. Please visit the Procurement & Business Services Contact Us page to obtain the purchasing specialist’s contact information. -
Who do I contact with PCard questions?
Declines or Fraud Alert Issues Contact Card Services at 919-515-8097 or cardservices_purchasing@ncsu.edu. All Other Questions Contact your department or college...