Payment

For some students, particularly international students, wiring payments is an easy and convenient method. When wiring, it is important to realize that specific information is needed to credit your individual account with the payment.

Remember to include in the wire transfer the student's full name and nine-digit customer number along with the notation 'tuition payment.' Failure to do so by the initiating bank will delay posting of your payment to your student account. Once you have confirmation the funds have been sent, please submit the form to Tonya Burton of University Accounting to expedite the posting of your payment.

NOTE: There may be banking fees associated with the transfer of these funds. The student is responsible for payment of these charges.

Provide the customer the following routing information that your initiating bank will need:

For our Transit/Routing #, Account #, and Federal ID #, please e-mail our office at studentaccounts@ncsu.edu, call our office at 919-515-2986 or call the Controller's Office at 919-513-4464.

SWIFT address #: PNBPUS33

Comment: Tuition Payment for the account of (Student Name, nine-digit Customer Number)

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Email University Accounting the Following:
Email the following form to Tonya_Burton@ncsu.edu

Customer #: ________________________________________________

Student Name: ______________________________________________

Date: _______________________________________________________

Payment Description: _________________________________________

Invoice Number/Reference: ____________________________________

Amount to be Received: _______________________________________

Company/Agency Wiring Funds: ________________________________

Any questions on the above information should be directed to Tonya Burton at (919) 515-7593, fax (919) 515-2130 or Tonya_Burton@ncsu.edu.

You may print the form as an Adobe PDF or MS Word Version