Office of the Controller

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 and External Billing Contacts and Phone Extension Numbers
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