This reference guide provides NC State Fleet cardholders, reconcilers, and approvers with program details including card issuance, transaction and monthly account activity processes. In addition to the many procedural topics, it will cover program compliance assurance measures and more. It is important to read the following information carefully, as cardholders, reconcilers, approvers, and department heads are responsible for adhering to the established policies and procedures.
Click to access the Fleet Card Manual for Cardholders.
This reference guide provides the NC State Fleet Card reconcilers with program details including transaction and statement processes. In addition to the many procedural topics, it will cover program compliance assurance measures and more. It is important to read the following information carefully, as cardholders, reconcilers, approvers, and department heads are responsible for adhering to the established policies and procedures.
Click to access the Fleet Card Manual for Reconcilers.
This reference guide provides the NC State cardholders, reconcilers, and approvers with program details including card issuance, transaction and statement processes, procurement and business services guidelines, and documentation requirements. In addition to the many procedural topics, it will cover program compliance assurance measures and more. It is important to read the following information carefully, as cardholders, reconcilers, approvers, and department heads are responsible for adhering to the established policies and procedures.
Click to access the PCard Manual for Cardholders.
This manual outlines the roles and responsibilities associated with the PCard Reconciler role as well as step-by-step instructions for how to reconcile transactions and approve statements.
Click to access the PCard Manual for Reconcilers.
Virtual Payables is an electronic supplier payment solution in which a supplier is provided a dedicated credit card for processing payments. The supplier will receive an email advising that funds are available on the card when the invoice has been fully approved. The Virtual Payables program is the University’s preferred payment method for suppliers. Participation in the program is optional but strongly encouraged.
Click to access the Virtual Payables Supplier Manual.
This online course is a requirement for being issued a PCard. In this course, participants will learn how to interpret and apply the policies, procedures, and regulations outlined in NC State’s PCard Manual for Cardholders, will be able to demonstrate a clear understanding of the important deadlines associated with the operation of a PCard, and apply program compliance assurance measures as listed in the Manual.
To register for this course, you must first apply for a PCard).
This playlist is designed to provide quick access to useful how-to video tutorials for all things Card Services.
Watch Card Services Videos
Click to access existing Knowledge Base articles related to PCard, Fleet Card, or ePayables.