Accounts Receivable

CampusClock.PNG

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 Email
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