About Us

Accounts Payable Accounts Payable

Meet the Accounts Payable team. Our department is committed to providing quality service to UNCW faculty, staff and vendors.

As a unit of the Disbursements Office, we are responsible for timely and accurate payments of vendor invoices, establishing vendors in our financial system and collecting tax information for vendors.

Accounts Payable Staff

Accounts Payable About Us
	Name: Jacque DeRenzo Title: Accounts Payable Supervisor Phone Number: (910) 962-3645 Email: derenzoj@uncw.edu Contact Me For: Accounts Payable Inquiries
	Name: Glorie Gutierrez Soto Title: Accounts Payable Specialist Phone Number: (910) 962-3092 Email: gutierrezsotog@uncw.edu Contact Me For: Vendor Invoices A-F
	Name: Audrey McDuffie-Donald Title: Accounts Payable Specialist Phone Number: (910) 962-7504 Email: mcduffiedonalda@uncw.edu Contact Me For: Vendor Invoices G-O & Independent Contractors.
	Name: Joanna Allen Title: Accounts Payable Specialist Phone Number: (910) 962-3145 Email: allenj@uncw.edu Contact Me For: Vendor Invoices P-Z & CI Invoices.
	Name: Monica Shepard Title: Vendor Specialist Phone Number: (910) 962-2755 Email: shepardm@uncw.edu Contact Me For: Vendor Setup Requests and Questions
	Name: Kelly Sanderson Title: Vendor Specialist Phone Number: (910) 962-2940 Email: sandersonk@uncw.edu Contact Me For: Vendor Setup Requests and Questions