Accounts Receivable at UNC Wilmington
The Accounts Receivable/Billing department coordinates University invoicing for all billing other than Student Accounts. This includes Contract/Grant and External billing. The Billing department prepares or processes invoices and reports for federal and state agencies, grant sponsors and university departments.
Contact Information
| TOPIC | CONTACT | EXTENSION | |
|---|---|---|---|
| Contract & Grant Billing: | |||
| Establish a new Contract/Grant Fund | Marcia White | 22190 | Whiteme@uncw.edu |
| CG Invoicing/Collections | Amy Coker | 22526 | Cokera@uncw.edu |
| CG Payment Application | Amy Coker | 22526 | Cokera@uncw.edu |
| CG Reporting | Marcia White | 22190 | Whiteme@uncw.edu |
| CG Refund Request | Amy Coker | 22526 | Cokera@uncw.edu |
| External Billing: | |||
|
External Invoice Preparation/Forms |
Roy Zenon Roy Zenon |
27517 27517 |
Zenonr@uncw.edu |
|
External Invoice Payment Payment Posting |
Roy Zenon Cashier's Office |
27517 23164 |
Zenonr@uncw.edu
|
| External Invoice AR Reporting | Marcia White | 22190 | Whiteme@uncw.edu |
