Does the Finance Division utilize NC State Brand templates? Yes, the Finance Division has a series of templates that we use to standardize the brand, feel, and look of...
How do I approve a supplier invoice? To approve a supplier invoice for payment, please refer to the instructions listed in the PO Invoice Processing Guide, Chapter...
How to do a salary redistribution? For step-by-step instructions for how to do a salary redistribution review the Distribution Set-up User Guide. Redistributions are used to...
What is the Year End Planning Guide? No doubt, fiscal year end closeout is a hectic time for business offices throughout the university. Around this time every...
