Payments and 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.