Reminder: Non-Grant Billing to Federal Entities

As a reminder, external billings, including those to federal entities (for non-ledger 5 project IDs), need to be routed through ServiceNow to CBO Accounts Receivable (A/R) to create the invoice. Several federal agencies have specific systems they require for invoices/billings to be paid by that entity. For any questions please reach out to CBO A/R: cbo_accountsreceivable@ncsu.edu