Written by Misty Wilson.
The Accounts Receivable team processes nearly all of the University’s non-student accounts receivable, which are received via check, wire, automated clearing house system (ACH), electronic fund transfer (EFT) and credit card. This includes payments for The College of Veterinary Medicine invoices, Howling Cow Dairy Education Center and Creamery products, McKimmon Center training and conferences, catering services, sponsorships and many other products and services across campus.
Our team’s main focus is ensuring the accurate and timely application of payments received by the University. We are also responsible for submitting overdue receivables to the Department of Justice and third party collection agencies, as well as approving interdepartmental transactions, processing agency transfers and providing guidance to campus regarding billing and collections.
For questions regarding Accounts Receivables, please contact Misty Wilson at mabaugue@ncsu.edu.