Recent Posts

Meet the UCO Student Workers

Written by Mia Pollard. The University Cashier’s Office is proud to employ current NC State students in our call center. Our student workers are often...

Card Services: Compliance Reports

Written by Paislee Thomas. The Card Services team in Procurement & Business Services has been busy transitioning the monthly compliance reports from the familiar PDF...

When Do I Need Sponsor Approval on My Contract or Grant?

Written by Justo Torres, Director, Contracts and Grants The management of a contract or grant is a partnership between science, administration and funder. In other...

Student Billing and Cancellation

Written by Mia Pollard. As the Spring semester approaches, the University Cashier’s Office is gearing up for another busy billing cycle!  Spring bills were posted...

Landfill Diversion – Sustainability Annual Report

Written by Bill Carlson. Recycle, Repurpose, Reuse Every day, the Materials Support (MS) team drives around campus picking up surplus items released by departments who...

Foundations Holiday Payment Request Schedule

Written by Erin Delehanty. Foundations Accounting & Investments (FAI) processes payments greater than $5,000 on a weekly basis from Foundation projects. Occasionally, university holiday closures...

An Overview of Cost Share

Written by Justo Torres, Director, Contracts and Grants. “Cost sharing” refers to the portion of the total sponsored project costs that are not paid by...

WolfCopy Refresh

Written by Joel Bristol. WolfPrint is a managed print services program geared specifically towards serving the NC State students.WolfPrint multifunctional printers (MFPs) are conveniently located...