Browse By:
- Quick References
- Summer Salary
- PI Portal
- Financial System Upgrades
- Payments
- College Research Contacts
- Policies & Procedures
- NCSU Policies, Regulations & Rules
- Cost Accounting Standards (CAS)
- Budgeting Techniques
- OMB Circulars
- Federal Checklist for FDP Agencies
- Compliance / Pre-Audit Responsibilities
- Grad / Post Doc Health Insurance
- Direct vs. F&A Costs
- NSF Sponsored Fellowships Allowance
- NSF Two-Month Salary Policies
- Types of Deposits
- Closing a Fixed Price Account
- Honoraria
- Roles & Responsibilities
- Forms
- Cost Sharing & TEARS
- Overview
- TEARS Access Instuctions
- TEARS PI Instuctions
- TEARS Dept. Head Instructions
- TEARS Coordinators Manual
- TEARS General FAQ's
- TEARS FAQ's for PI's
- Cost Sharing Defined
- Cost Sharing Top Ten Reminders
- After the Fact Cost Sharing Guidelines
- Regular Monthly Effort
- Non-TEARS Effort
- Subject & Not Subject Earning Codes
- Top 10 Reminders for Colleges
- TEARS FAQs for PIs
- Cost Sharing and TEARS Checklist
- TEARS Coordinators
- PAR System (Prior Approval)
- Closeout
- Reporting
- Federal & State Links
- Redistributions
- F&A Costs
- Service Center Information
- Training
- Research Administration Management Program
- References
- Contact Us
- Intranet
Payments
This section contains routing and contact information for entities who send contract and grant payments to the university. Please contact us if you have any problems with accessing the links on this page.
Click one of the following links to access detailed payment information under each category: