News

In an effort to streamline accounts receivable and reduce processing time, NCTA will no longer accept or process purchase orders (PO’s) as a means of payment or payment notification.

If your institution utilizes PO’s for internal tracking for invoices and payments to outside vendors, please do not send a copy of the PO to NCTA. Instead, process the PO internally, and make payment directly to NCTA at the address listed on your invoice.

Once received, NCTA will update your invoice to reflect the payment status as “PAID”. This policy goes into effect May 10, 2024.

Please refer questions regarding this change to [email protected].