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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 accountspayable@uncw.edu.
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 accountspayable@uncw.edu.
Staff Members
| Elizabeth Bryant | Accts Payable Manager | johnsonl@uncw.edu | 962-3076 |
| Sarah Jackson | Accts Payable Coordinator | jacksonsb@uncw.edu | 962-3092 |
| Bente Hinnant | Accounting Clerk | hinnantb@uncw.edu | 962-3159 |
| Jayne Pate | Accounting Clerk | patej@uncw.edu | 962-3858 |
| Teresa Morris | Accounting Clerk | morrist@uncw.edu | 962-3145 |
| Susan Wright | Accounting Clerk | wrights@uncw.edu | 962-3172 |
| Christine Sines | Student Worker | cs2438@uncw.edu | 962-3645 |
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