Financial System Notifications

Please see URL for instructions to subscribe to Online_Notify

http://www.fis.ncsu.edu/etss/online.asp

Password Help

See URL or contact ETSS Help Desk

513-1178

http://www.fis.ncsu.edu/etss/password.asp

Unable to access the Financial System (Help Logging In)

ETSS Help Desk

513-1178

ETSS_Help@ncsu.edu

Journals and Project Maintenance

“Actuals” Journal Questions

University Controller’s Office

515-3824

http://www.fis.ncsu.edu/controller/contact_info/default.asp

Campus "Budget" Journal Questions

University Budget Office

515-2175

http://www.fis.ncsu.edu/budget/

Monitoring Tools and Reports

General Questions

ETSS Help Desk

513-1178 or email ETSS_Help
@ncsu.edu

Procurement

Requisition /
P-Card Questions

Purchasing Office

515-2171

http://www7.acs.ncsu.edu/materialsmgmt/purchasing/guidelines/default.asp

Training

Financial Training Registration and Questions

Purchasing Office – Training Coordinator

513-4207

http://www.fis.ncsu.edu/FinTraining/FocusGroup/default.asp

Travel Reimbursements

Travel Reimbursement Questions

University Controller’s Office, Accounts Payable Travel Audit Section

515-2139

http://www.fis.ncsu.edu/controller/travel_reimburse/Default.asp

Vouchers and Vendor Maintenance

Voucher / Vendor Payment Questions

University Controller’s Office

515-2139

http://www.fis.ncsu.edu/controller/vendor_payments/Default.asp

Other Questions

Accounts Receivable - Non Student

Contracts & Grants / Post Award Questions

Contracts and Grants Office

515-2153

http://www.fis.ncsu.edu/cng/

Foundations (Ledger 6) Project Questions

Foundations Accounting & Investments Office

513-7149

http://www.fis.ncsu.edu/foundations_accounting/

Interdepartmental Transactions

Online Billing

Service Unit Billing

Tuition, Fees and Student Account Questions

Cashier’s Office and Student Accounts

515-2986

http://www.fis.ncsu.edu/cashier/

513-7149

http://www.fis.ncsu.edu/foundations_accounting/