Accounts Receivable


Contract & Grant Journal Entries

All Contract & Grant journal entries must be approved by both the Grant Officer and the C&G Billing Manager

Until further notice, the UNCW Accounts Receivable team will be working remotely to ensure there are no interruptions to the AR process.  Incoming payments by check will be processed on Tuesdays and Thursdays.  We will continue to process non-student external invoices and grant invoices while communicating with campus and customers via email.  We will respond to voicemails and emails as quickly as possible. 

Journal entries and IDIs will be approved via email submission only.  Instructions may be found on the General Accounting home page.