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 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 create a PaymentWorks Payee Account? To create a PaymentWorks account, please follow the step-by-step instructions provided at Procurement & Business Services, Supplier Onboarding. In this...
How do I submit a departmental storage request? To submit a new departmental storage/lease request, please follow the instructions outlined in the University Storage Manual, Chapter 2: Storage...
Is there a Supplier Information Manual? Yes. There are two resources for Supplier Information management:
What is PaymentWorks? Starting July of 2021, NC State partnered with PaymentWorks, a third-party onboarding platform that eliminates the risk of business payments...
Who can I contact for help with PaymentWorks? If you have questions about the PaymentWorks system. please contact supplier_onboarding@ncsu.edu. PaymentWorks support and information can also be found in...