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REPORTER Support

  • Home
  • About REPORTER
    • Contact REPORTER Support
    • System Updates
    • What is REPORTER?
    • What features does REPORTER Offer?
    • Is there a fee to use REPORTER?
    • → Pricing and Revenue Estimation Tool
    • How do I list activities for registration?
    • Steering Team
  • Help for System Roles and Admins
    • General Resources
      • Access by Role and System Glossary
      • Accessibility Support Resource Guide
      • Request Forms
      • Training Opportunities
    • Athletic Admins
    • Certificate Program Admin
    • CEU Portal Support
    • Compliance Admin of Required Training
    • Course Admins and Course Liaisons
    • → Additional Support for offering Online Content
      • Get Started: Course(s) with Online Content
      • Using Moodle with REPORTER
      • Using EVERFI with REPORTER
      • FAQ for External LMS
    • Course Instance Instructor
    • Financial Admins Help Documents
    • Supervisors and HR Reps (NCSU)
    • Youth Activity Admin
    • REPORTER Team Links (Page Requires Login)
  • Login Help
  • Frequently Asked
  • General User Help

Help for Financial Admins

REPORTER Financial Admin Role (Full Guide)

Quick Guide: Financial Admin Access

  Charge Model + Common Billing Questions

 

  • General REPORTER User Tips

Financial & Business Process Resources

  • Business Services, Support, and Contacts for Financial Admins
  • Controller’s Office Cash Distribution
  • Completing a System Access Request — Certain roles in the system require a formal request to be granted, learn more about those roles and the request
  • Nelnet Services, Charge Model, and Billing Questions
  • REPORTER Reconciliation

Setup

  • Additional Items for the Cart
  • Chartfield, Pricing, and Discount Setup
    • Sample Cancellation and Refund Policies
  • Date Range Pricing
  • Payment Plan Setup Guide

Managing Orders

  • Add/Remove Discounts to Existing Order
  • Cancel Registrations and / or Approving Drop Requests
  • Financial Reports & System Roles
  • Refunds
  • Update Order Owner

Payment Help

  • Accepting and Posting Payments
  • Applying an Administrative Payment
  • Applying Bluefin Payments
  • Paying Later as a Third Party Payee
  • Paying with an NC State Project ID (IDT)
  • Refunds

 


 

REPORTER Support

NC State Non-Credit Registration

reporter_support@ncsu.edu

  • Contact Support
  • Frequently Asked Questions
  • Submit Administrative Request

General User Help

  • REPORTER Login Help
  • Brickyard Accounts
    • Brickyard Account Password Reset
  • Frequently Asked Questions
    • How do I register someone for a course?
  • See Additional User Help Guides

About the System

  • What is REPORTER?
  • What Does REPORTER Offer?
  • How do you obtain access to list courses?
  • Charge Model and Billing FAQs
    • REPORTER Pricing and Revenue Estimator
  • Glossary and Roles Access Charts
  • See System Updates

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REPORTER Support
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