Information for Check Payments to NCSU

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

Credit 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.