How do I create a PaymentWorks Payee Account? To create a PaymentWorks account, please follow the step-by-step instructions in the Supplier Information Manual for Vendors, Chapter 2: Prepare...
How do I direct a supplier to make a payment via wire to Foundation or the Alumni Association? Please reach out to your business office or FAI for wire instructions. An Other Income transmittal will need to be...
How do I void and reissue a check issued to a vendor or individual? The process will differ depending on whether a check has been reported lost or missing, or if the university department...
How should vendors address invoices due and payable from a Foundation or other Associated Entity? The invoice should be issued to the Foundation or Associated Entity, not to the University or a specific college or...
What should I do with a credit issued by a supplier? Sometimes, supplier issue credit memos for returned goods, overpayments, duplicate payments, exchanges, pricing discrepancies, rebates, etc. Credit Memorandums from suppliers...
Where can I find a current list of Marketplace suppliers? A list of current MarketPlace suppliers can be found on the MarketPlace Supplier Contact List.
Where can I find the Vendor ACH Enrollment Form? To request a Vendor ACH Enrollment Form, please contact: Terressa R. Yeakle Best Business Systems Analyst, Accounts Payable tryeakle@ncsu.edu