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
Hoggard Hall, Suite 145
Campus Box Number 5903
and may be contacted by calling 910-962-3172
or by email at accountspayable@uncw.edu.
Staff Members
| Cathy Daniels | uShop Supervisor | danielsca@uncw.edu | 962-3645 |
| 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 |
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.
Links:
