Accounts Payable

Electronic Payments

Direct Deposit Forms & Regulations

All direct deposits are made within two to five business days of the check run process.

Employees

Employee reimbursements must be direct deposit if they are set up in payroll.

Contact Wanda Lerch, Vendor Specialist at 910-962-2940 or lerchl@uncw.edu for changes in email or banking information.

Vendors

Vendor ACH Form

  • Vendors may be direct deposit and is the preferred method
  • Active email required for direct deposits
  • Direct deposits are made within two to five business days of the check run process

BE SURE TO CONTACT ACCOUNTS PAYABLE FOR CHANGES IN EMAIL OR BANKING INFORMATION