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ACH + Wire Transfers

*ACH – Automated Clearing House

Information for ACH* and Wire Transfers to NC State University
Required Information
Please contact Sajan George for banking information. Provide the following information on each payment to ensure that funds are credited correctly to your account.
Note: If you send multiple payments in one transaction, please send a list of the specific accounts (invoice numbers) in one e-mail to cngacctsrec@ncsu.edu
• Date
• Payment Description
• Invoice# | Reference # | Project #
• Company Wiring Funds
• ATTN: Sajan George

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Check Payments

Information for Check Payments to NC State University
Required Information
Please provide the following information on each payment to ensure the funds are credited correctly to your account.
• Date
• Payment Description
• Invoice# | Reference # | Project #
• Department Contact
Note: If sending multiple payments in one transaction, please include a list of the specific accounts (invoice numbers) or send an e-mail to cngacctsrec@ncsu.edu with the payment information
Forward payments to:
NC State University
Office of Contracts and Grants
ATTN: Sajan George
Campus Box 7214*
Raleigh, NC 27695-7214

* IMPORTANT NOTE: This is NOT a PO Box. If marked PO Box, remittance may not be received or be severely delayed.

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