Payments/Receivables
Automated Clearing House (ACH) and Wire Transfers
Please email CNGHelpDesk@ncsu.edu for banking information. Provide the following information on each payment to ensure that funds are credited correctly to your account.
- Date
- Payment Description
- Invoice number | Reference number | Project number
- Company Wiring Funds
If sending multiple payments in one transaction, please send a list of the specific accounts (i.e., invoice numbers) in one email to CNGHelpDesk@ncsu.edu.
Check Payments
Please provide the following information on each payment to ensure the funds are correctly credited to your account.
- Date
- Payment Description
- Invoice number | Reference number | Project number
- Department Contact
Forward payments to:
NC State University
Office of Contracts and Grants
Campus Box 7214
Raleigh, NC 27695-7214
If sending multiple payments in one transaction, please send a list of the specific accounts (i.e., invoice numbers) in one email to CNGHelpDesk@ncsu.edu.