Accounts Payable

Hoggard Hall

About Us

The Accounts Payable department is a unit of the Disbursements Office that is committed to providing quality service to UNC Wilmington faculty, staff and vendors. The Accounts Payable Office is responsible for timely and accurate payments of vendor invoices, processing check request, establish vendors in our financial system and collecting tax informaiotn for vendors. 

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

Laura Gore Disbursements Manager gorel@uncw.edu 962-3076
Sarah Jackson Invoices A-F and #'s jacksonsb@uncw.edu 962-3092
Eric Twine Invoices G-R and Independent Contractors twinee@uncw.edu 962-7504
Teresa Morris Invoices S- Z morrist@uncw.edu 962-3145