Payables Processing Library is a new section under Vendor Payments/Resources. This section will provide how-to processing information for various expense types, including fill-in-the-blank payment request memos for awards, stipends, motor vehicle tax and tag, and visa sponsorships. Use of these payment request memos are optional and not required.
Also new to Vendor Payments/Resources are the following resource documents: Queries in Reporting, Receiving Reports, and Using Voucher Inquiry.
Contact Terressa Yeakle Best (tryeakle@ncsu.edu) with any questions regarding these new resource document.