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.
Important Datesaccountspayable/importantdates
Staff Members
| Cathy Daniels |
Accounts Payable Supervisor |
danielsca@uncw.edu | 962-3645 |
| Sarah Jackson |
Vendor Invoices A-E and #’s and CI invoices |
jacksonsb@uncw.edu |
962-3092 |
| Caseley Amick |
Vendor Invoices F-P and Independent Contractors |
amickc@uncw.edu |
962-3145 |
| Trudy Bonucci |
Vendor Invoices Q-Z |
bonuccit@uncw.edu | 962-7504 |
| Kathy Regan |
Vendor Specialist |
regank@uncw.edu | 962-2940 |
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