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, establish vendors in our financial system and collecting tax information for vendors.
Accounts Payable is located in
Administrative Annex Building, 2nd Floor
622 N. MacMillan Avenue
Campus Box Number 5903
and may be contacted by calling 910-962-3645
or by email at accountspayable@uncw.edu.
Staff Members
Cathy Daniels |
Accounts Payable Supervisor |
danielsca@uncw.edu | 962-3645 |
Sarah Jackson |
Vendor Invoices A-F, #'s, and CI Invoices |
jacksonsb@uncw.edu |
962-3092 |
Shannon Ulishney |
Vendor Invoices G-O and Independent Contractors |
962-7504 | |
Tamara Hergert |
Vendor Invoices P-Z |
hergertt@uncw.edu | 962-3145 |
Wanda Lerch |
Vendor Specialist |
lerchw@uncw.edu | 962-2940 |
Monica Shepard |
Vendor Specialist |
shepardm@uncw.edu |
962-2755 |
Vendors send all invoices
and statements
by email to:
or mail to:
UNC Wilmington
Attn: Accounts Payable
601 S. College Road
Campus Box 5903
Wilmington, NC 28403-5903
Links: