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:
View our third-party servicer contract for refund management.
Organizational Chart:
Reach Us
(843) 921-6900
(800) 921-7399
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