Office of the Controller

Hoggard Hall at UNCW

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 reports for federal and state agencies and collects on past due invoices.

Contract & Grant Billing:     
Establish a new Contract/Grant Fund  Marcia White  22190
CG Invoicing/Collections Jennifer Schacher  22526
CG Payment Application Jennifer Schacher 22526
CG Reporting  Marcia White  22190
CG Refund Request  Jennifer Schacher  22526
External Billing:     
External Invoice Preparation/Forms 

Jennifer Schacher

Jean Bisselink 



External Invoice Payment Application  Cashier's Office 24281
External Invoice AR Reporting  Marcia White 22190