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
caution to use Campus Box rather than POCredit 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.