Accounts Payable

About Us

Accounts Payable includes auditing of accounts, claims and demands against the University and payment of all the University's legally incurred obligations for materials and services. Payment is rendered upon receipt of invoice, receiving of goods and services, and request for payment and application of audit procedures to assure proper payment.

Accounts Payable is located in
Hoggard Hall, Suite 145

Campus Box Number 5903
and may be contacted by calling 910-962-3172

or by email at accountspayable@uncw.edu.

UShop communications should be handled through UShop comments.

Mail all invoices and requests for payments to:
Accounts Payable
Campus Box Number 5903
Wilmington, NC 28403-5903

or by email at accountspayable@uncw.edu.

Staff Members

Laura Gore Disbursements Manager gorel@uncw.edu 962-3076
Robin Kee Disbursements Coorindator keer@uncw.edu 962-7086
Sarah Jackson Invoices A-C and #'s jacksonsb@uncw.edu 962-3092
Katina Satterthwaite Invoices M-Z and Independent Contractors suggsk@uncw.edu 962-3159
Lora McCachren Enterprise mccachrenl@uncw.edu 962-3858
Teresa Morris W9's, Address Updates and Direct Deposits morrist@uncw.edu 962-3145
Eric Twine Check Requests, American Express twinee@uncw.edu

962-7504

Susan Wright Invoices D-L wrights@uncw.edu

962-3172