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  3. I disagree with the amount due on an invoice for an ePayables supplier. What do I do?

I disagree with the amount due on an invoice for an ePayables supplier. What do I do?

Contact Card Services at (919) 515-6130 or ncsu_epay@ncsu.edu and provide the following information:

  1. Voucher ID
  2. Copy of the invoice displaying the differing amount
  3. An explanation of why the invoice has a different amount than the one previously approved
Updated on February 28, 2020

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