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ACCOUNTS PAYABLE FAX: (704) 687-6013
Jerri
Painter
Invoice Payment Supervisor |
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Lucy
Mullens
Direct Pay Request Auditor |
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For Purchase Order Questions Please contact the Purchase Order Auditor by Alphabet:
Debbie
Killian
Purchase Order Payment Auditor A - H |
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Cecelia Henson
Purchase Order Payment Auditor I - P |
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Carolyn Thomas
Purchase Order Payment Auditor Q - Z |
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For Direct Pay Request Information, Forms and Instructions:
Sherry Callaway
Direct Pay Request Auditor |
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- If a Direct Pay Request has a need for a Check to be picked up please contact Jerri Painter for approval.
- Please note Cathy Galleno in Travel & Complex Payments - Processes Honorariums/Scholarship Direct Pay Requests.
For Direct Deposit Questions:
Sandra Melton
Check Disbursement |
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- If a Direct Deposit transaction is returned Please note:
- It can take 2-3 business days to process
- Verify/Correct bank account number
- Verify/Correct email address
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