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About Us

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

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Roman D Berger

AP Specialist
Administrative Annex 2046-B
910.962.3092
bergerr@uncw.edu
Contact Me For:
Vendor Invoices A-C, P-Z, & Capital Improvements
Audrey McDuffie-Donald

Audrey McDuffie-Donald

AP Specialist
Administrative Annex 2046A
910.962.7504
mcduffiedonalda@uncw.edu
Contact Me For:
Vendor Invoices D-O & Independent Contractors
No photo available

Monica B Shepard

Vendor Specialist
Administrative Annex 2046E
910.962.2755
shepardm@uncw.edu
Contact Me For:
Vendor Setup Requests and Questions
Kelly A Sanderson

Kelly A Sanderson

Vendor Specialist
Administrative Annex 2046D
910.962.2940
sandersonk@uncw.edu
Contact Me For:
Vendor Setup Requests and Questions

Contact Us

Accounts Payable

Phone: 910.962.3645

accountspayable@uncw.edu

Administrative Annex Building, 2nd Floor
622 N. MacMillan Avenue, Campus Box Number 5903
Wilmington, NC 28403-5900