Hoggard Hall at UNCW

Accounts Receivable at UNC Wilmington


The Accounts Receivable/Billing department coordinates University invoicing for all billing other than Student Accounts. This includes Contract/Grant and External billing. The Billing department prepares reports for federal and state agencies and collects on past due invoices.

Contract & Grant Billing:    
Establish a new Contract/Grant Fund Marcia White 22190
CG Invoicing/Collections Jennifer Schacher 22526
CG Payment Application Jennifer Schacher 22526
CG Reporting Marcia White 22190
CG Refund Request Jennifer Schacher 22526
External Billing:    
External Invoice Preparation/Forms

Jennifer Schacher

Jean Bisselink



External Invoice Payment Application Cashier's Office 24281
External Invoice AR Reporting Marcia White 22190

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