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Accounts Receivable

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.

Accounts Receivable Staff

Accounts Receivable About Us
Rachel walton, office of scholarships and financial aid Name: Racheal Walton
Title: Non Student Accounts Receivable Manager
Phone Number: (910) 962-2190
Email: waltonr@uncw.edu
Contact Me For: Establishing a New Contract/Grant (CG) Fund, CG Reporting, CG Refund Requests, External Invoices and/or Preparation/Forms, or External Invoice AR Reporting
Shella ferguson, controller’s office Name: Shella Ferguson
Title: Accounting Specialist Billing
Phone Number: (910) 962-7517
Email: fergusons@uncw.edu
Contact Me For: Contract/Grant (CG) Invoicing/Collections, CG Payment Applications, CG Reporting
Becky francis, student accounts Name: Becky Francis
Title: Accounting Tech Billing
Phone Number: (910) 962-2526
 Email: francisr@uncw.edu 
Contact Me For: External Invoices and/or Preparation/Forms, External Invoice Payments, or External Invoice AR Reporting
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