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Payments/Receivables

Automated Clearing House (ACH) and Wire Transfers

PleaseĀ use the ACH and Wire Transfers for NCSU Office of Contracts and Grants Instructions 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

Please provide the following information on each payment to ensure that funds are credited correctly: Invoice # / Reference# / Project#. If you send multiple payments in one transaction, please send a breakdown report specifying the identifying information for each payment. This may include NCSU project ID, project title, agency award number, invoice number, or proposal numbers.

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.