Northeastern Technical College

Contact Us | NETC Portal

Business and Finance

Mission Statement:
The Business and Finance Office is committed to efficiently managing financial disbursements, facilitating student billing processes, administering grant funds, overseeing procurement activities, and ensuring compliance with state and federal reporting requirements, thereby upholding fiscal responsibility and supporting the educational mission of Northeastern Technical College.
Contact Information:
invoice@netc.edu: For vendor invoices, payment concerns, and 1099 inquiries.
procurement@netc.edu: For questions related to P-cards, procurement, purchase orders, or vendor partnerships.
businessoffice@netc.edu: For student billing, student refunds, sponsorship billing, travel reimbursements, bookstore purchases, W-2s, 1098-Ts, and all other general business office inquiries.
Office Phone: (843) 921-6961
College Switchboard: (843) 921-6900

Hours of Operation:
Monday through Thursday: 8 am to 5 pm
Friday: 8 am to 1:30 pm

Location:
Room 113, Ingram Hall, NETC Cheraw Campus

 

Learn how BankMobile Disbursements work:

Bank Mobile

View our third-party servicer contract for refund management.

Organizational Chart:

Org Chart

Website Design by: TrueBlue Advertising & Kaleidoscopic, Inc.   ||   Powered by: PageCraftCMS