Accounts Receivable

Hoggard Hall

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 or processes invoices and reports for federal and state agencies, grant sponsors and university departments.

TOPIC CONTACT EXTENSION
Contract & Grant Billing:
Establish a new Contract/Grant Fund Marcia White 22190
CG Invoicing/Collections Amy Coker 22526
CG Payment Application Amy Coker 22526
CG Reporting Marcia White 22190
CG Refund Request Amy Coker 22526
External Billing:

External Invoice

Preparation/Forms

Jeanie Bisselink

Jeanie Bisselink

27517

27517

External Invoice Payment

Payment Posting

Jeanie Bisselink

Cashier's office

27517

23164

External Invoice AR Reporting Marcia White 22190