{"id":2305,"date":"2022-08-22T15:05:19","date_gmt":"2022-08-22T19:05:19","guid":{"rendered":"https:\/\/research.ncsu.edu\/administration\/?page_id=2305"},"modified":"2025-12-10T14:53:39","modified_gmt":"2025-12-10T19:53:39","slug":"payments-receivables","status":"publish","type":"page","link":"https:\/\/research.ncsu.edu\/administration\/manage-project\/payments-receivables\/","title":{"rendered":"Payments\/Receivables"},"content":{"rendered":"\n\n\n\n\n<h2 class=\"wp-block-heading\">Automated Clearing House (ACH) and Wire Transfers<\/h2>\n\n\n\n<p>Please\u00a0use the <a href=\"https:\/\/drive.google.com\/file\/d\/19N1GRj7tHBeamnhar9qABFfBA0XoQn-1\/view?usp=drive_link\">ACH and Wire Transfers for NC State Office of Post Award Financial Services (OPAFS)<\/a> for banking information. Provide the following information on each payment to ensure that funds are credited correctly to your account.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Date<\/li>\n\n\n\n<li>Payment Description<\/li>\n\n\n\n<li>Invoice number | Reference number | Project number<\/li>\n\n\n\n<li>Company Wiring Funds<\/li>\n<\/ul>\n\n\n\n<p>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.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Check Payments<\/h2>\n\n\n\n<p>Please provide the following information on each payment to ensure the funds are correctly credited to your account.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Date<\/li>\n\n\n\n<li>Payment Description<\/li>\n\n\n\n<li>Invoice number | Reference number | Project number<\/li>\n\n\n\n<li>Department Contact<\/li>\n<\/ul>\n\n\n\n<p><strong>Forward payments to:<\/strong><br>NC State University<br>Office of Post Award Financial Services<br>Campus Box 7214<br>Raleigh, NC 27695-7214<\/p>\n\n\n\n<p>If sending multiple payments in one transaction, please send a list of the specific accounts (i.e., invoice numbers) in one email to&nbsp;<a href=\"mailto:CNGHelpDesk@ncsu.edu\">CNGHelpDesk@ncsu.edu<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Automated Clearing House (ACH) and Wire Transfers Please\u00a0use the ACH and Wire Transfers for NC State Office of Post Award Financial Services (OPAFS) for banking information. Provide the following information&hellip;<\/p>\n","protected":false},"author":16,"featured_media":0,"parent":31,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"source":"","ncst_custom_author":"","ncst_show_custom_author":false,"ncst_dynamicHeaderBlockName":"ncst\/default-header","ncst_dynamicHeaderData":"{}","ncst_content_audit_freq":"","ncst_content_audit_date":"","ncst_content_audit_display":false,"ncst_backToTopFlag":"","footnotes":""},"tags":[],"class_list":["post-2305","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Payments\/Receivables - Research Administration and Compliance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/research.ncsu.edu\/administration\/manage-project\/payments-receivables\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payments\/Receivables - Research Administration and Compliance\" \/>\n<meta property=\"og:description\" content=\"Automated Clearing House (ACH) and Wire Transfers Please\u00a0use the ACH and Wire Transfers for NC State Office of Post Award Financial Services (OPAFS) for banking information. 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