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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

Racheal Walton

Racheal Walton

Non Student Accounts Receivable Manager
Administrative Annex 2074
910.962.2190
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
Rebecca A Francis

Rebecca A Francis

Accounting Tech Billing
Administrative Annex 2046N
910.962.2526
francisr@uncw.edu
Contact Me For:
External Invoices (EI) and/or Preparation/Forms, EI Payments, or EI AR Reporting
Shella W. Ferguson

Shella W. Ferguson

Accounting Specialist Billing
Administrative Annex 2046-M
910.962.7517
fergusons@uncw.edu
Contact Me For:
Contract/Grant (CG) Invoicing/Collections, CG Payment Applications, CG Reporting