Controller

Accounts Payable

The Accounts Payable Department is committed to providing quality service to UNC Pembroke, the community and all vendors.  We provide clear guidelines regarding payment of invoices and prompt responses to requests for information.  Our primary goal is to consistently pay invoices in a timely fashion so that we may honor vendor terms and take advantage of cash discounts.

Julian Johnson
Accounts Payable Manager
Stephanie Hunt
Disbursing Technician
Karen Tucker
Support Technician
Tammy Britt
Administrative Support Specialist
Kellie Cain
Administrative Support Specialist
VACANT
Administrative Support Specialist
910-522-5739

 

Honorarium - Honoraria is a payment to a professional in situations where payment is not required or expected.  Generally speaking, a payment is probably expected or required by the lecturer and this situation would require a Personal Service Contract.

  1. Non-employee Policy
  2. Policy (pg 168, section 6.8)

Invoice

The Accounts Payable department prints checks on Monday and Thursday mornings.  The checks are released the following morning after 10:00 AM.  This procedure is followed throughout the year except in cases when the Controller's department is closing out the month. 

Please call or email for more information.

Office Fax 910-521-6548

accounts payable