Accounts Payable

Hoggard Hall

Accounts Payable

Deadlines for Year End FY 18

All invoices and check requests received by June 15th will be processed this fiscal year. If you have questions, contact Cathy Daniels, uShop Supervisor, at x23645 or danielsca@uncw.edu ; Sandy Gladden, Chrome River Supervisor, at x24217 or gladdens@uncw.edu ; or Joanne Ferguson, Associate Controller, at 23647 or fergusonj@uncw.edu