Accounts Payable

About Us

Accounts Payable includes auditing of accounts, claims and demands against the University and payment of all the University's legally incurred obligations for materials and services. Payment is rendered upon receipt of invoice, receiving of goods and services, and request for payment and application of audit procedures to assure proper payment.

Accounts Payable is located in
Hoggard Hall, Suite 145

Campus Box Number 5903
and may be contacted by calling 910-962-3172

or by email at

UShop communications should be handled through UShop comments.

Mail all invoices and requests for payments to:
Accounts Payable
Campus Box Number 5903
Wilmington, NC 28403-5903

or by email at

Staff Members

Laura Gore Disbursements Manager 962-3076
Robin Kee Disbursements Coorindator 962-7086
Sarah Jackson Invoices A-C and #'s 962-3092
Katina Satterthwaite Invoices M-Z and Independent Contractors 962-3159
Lora McCachren Enterprise 962-3858
Teresa Morris W9's, Address Updates and Direct Deposits 962-3145
Eric Twine Check Requests, American Express


Susan Wright Invoices D-L