Office of the Controller
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Office of the Controller
PO Box 1510
Pembroke, NC 28372
Phone: 910.521.6471
Fax: 910.775.4199
Email: controller@uncp.edu
Location: Lumbee Hall, Room 311
Campus Map
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.
Sherry Chavis Accounts Payable Manager |
sherry.chavis@uncp.edu 910-521-6392 |
Carla Locklear Disbursing Technician |
carla.locklear@uncp.edu 910-521-6583 |
Stephanie Hunt Support Technician |
stephanie.hunt@uncp.edu 910-521-6617 |
Tammy Britt Administrative Support Specialist |
tammy.britt@uncp.edu 910-521-6523 |
Karen Tucker
Administrative Support Specialist |
karen.tucker@uncp.edu 910-522-5739 |
Kellie Cain Administrative Support Specialist |
kellie.cain@uncp.edu 910-521-6364 |
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
Updated: Monday, August 31, 2009
© The University of North Carolina at Pembroke
PO Box 1510 Pembroke, NC 28372-1510 • 800.949.UNCP (8627) • 910.521.6000