Check Payments

Information for Check Payments to NC State University

Required Information
Please provide the following information on each payment to ensure that funds are credited correctly to your account.

  • Date
  • Payment Description
  • Invoice# | Reference # | Project #
  • Company Wiring Funds
  • Department Contact

Credit funds to:

NC State University
Office of Contracts and Grants
ATTN: Christy Moser
Campus Box 7214*
Raleigh, NC 27695-7214

* IMPORTANT NOTE: This is not a PO Box.