NCSU Vendor Set-up Update

Per the University Controller’s Office: Any PaymentWorks-related requests to set up NCSU as a vendor, should go through the Cash Services office so that we aren’t duplicating information. The same applies to PaymodeX registrations. If it’s just a standard vendor form, the CALS process of the department completing and routing through ServiceNow to CBO A/R will still apply to that form. However, any electronic registrations may require the assistance of Cash Services. If you have any questions, please reach out to the CBO A/R Team: cbo_accountsreceivable@ncsu.edu