Accounts Payable

Important Dates

Year End Deadlines

Check Requests

All check requests to be paid from fiscal year 2016-2017 must be received in Accounts Payable by 10:45 am on Friday, June 16th for the last check run of the fiscal year.

Invoices

All invoices to be processed in uShop should be submitted to Accounts Payable by 10:45 am on Friday, June 16th for the last check run of the fiscal year.

Direct questions to Laura Gore at gorel@uncw.edu or at ext. 23076

Deadline for check requests to be received in accounts payable

for the next check run process is Friday by 10 am

Except during Holidays, End of Year processing and unforseen circumstances such as hazardous weather, we process checks on Wednesdays and maintain the Friday deadline..