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Business Services

training

May 11, 2026

Required PCard Statement Approver Training for Cardholder Supervisors

University Card Services has announced that the PCard Statement Approver training for cardholder supervisors is now available in Reporter. To support compliance with UNC System Office PCard Regulation 1300.7.2[R], all… 

figurine making payment with phone

May 11, 2026

PaymentWorks Vendor Support

PaymentWorks has a knowledge base available to assist vendors. It provides access to guides, FAQs, and resources to help payees navigate PaymentWorks, update details, and resolve common issues efficiently. Suppliers… 

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Apr 14, 2026

Guidelines for Prepayment for Goods or Services

Prepayments refer to payments made in advance when a documented business purpose justifies the advance payment. These situations may arise when advance payment is necessary to ensure future services are… 

check and pen

Apr 13, 2026

CBO Deposit Deadline for 2026 Fiscal Year-End Closeout

As shared during the April 2026 Business Connections meeting, please plan to have your daily, weekly, and monthly departmental check deposits delivered to and received by the CBO Accounts Receivable… 

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Apr 13, 2026

Third-Party Payment Vendors

Please keep in mind that there are a few exceptions to standard vendor request procedures related to third-party payment vendors. These include: 

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Apr 13, 2026

Vendor Request Forms

Vendor request forms are internal documents that a vendor may ask a department to complete to facilitate payment of an invoice. Vendor request forms sent to departments should be completed… 

Apr 13, 2026

Payables Training

The Controller’s Office announced that the Payables Training course is now available in REPORTER as part of the Payments Professional Certification 2 program. The course provides users and approvers with the… 

stacks of coins with upward arrow

Apr 13, 2026

Managing Vendor Energy Surcharges on Purchase Orders

Some vendors are implementing fuel and energy surcharges due to rising operational costs. To avoid invoice delays or processing issues, please ensure these surcharges are properly reflected on your Purchase… 

airplane and luggage with toolkit graphic

Apr 13, 2026

NC State International Traveler’s Toolkit

The NC State International Traveler’s Toolkit is designed to provide critical information and practical tips for faculty, staff, and students traveling globally for university-affiliated activities. The toolkit outlines essential guidelines for… 

Apr 13, 2026

Requesting ADA Travel Accommodation Exceptions

The University is committed to supporting employees and travelers with disabilities by providing reasonable accommodations in accordance with the Americans with Disabilities Act (ADA). If an ADA travel accommodation is…