How do I complete the year-end close out process? To assist with the year-end closeout process, and in alignment with the Office of Finance and Administration Principles of Work,...
How do I know if a payment has been sent to the supplier? Navigate to the Voucher Entry page Enter the invoice number to pull up the associated voucher. Click on the Payments...
Who should a supplier contact for questions regarding ePay? Please contact the Virtual Payables Administrator at ncsu_epay@ncsu.edu. Read more: Procurement & Business Services, Virtual Payables for Campus
