Contacts

Department Email:acctpaya@uncg.eduGeneral questions and/or inquiries
acctpay@uncg.eduPO invoices, inquiries
travel@uncg.eduTravel questions & inquiries
Mailing Address:University of North Carolina at Greensboro
Accounts Payable
270 Mossman Bldg.
PO Box 26170
Greensboro, NC 27402-6170
Staff Members:
Robin Jones
Accounts Payable Supervisor
r_jones5@uncg.edu(336)334-5740
Debora V. Sharpe
PO Auditor
acctpay@uncg.edu
debora_sharpe@uncg.edu
(336)334-4094
Purchase Order Payments, Primary
Paula Welborn
Disbursement Auditor
ptwelbor@uncg.edu(336)334-5163
Vendor Set Ups (W-9s), Primary
Vendor Address Changes, Primary
Check Disburser
Check Voids/Stop Payments/Replacements

Cathy Hendren
A/P Auditor
c_hendre@uncg.edu(336)334-3165
BANFIN-32s Direct Pay Authorizations - Vendors & Non-employee Payments
Purchase Order Payments, Secondary
Terri Taylor
Travel Auditor
travel@uncg.edu
tsjohnso@uncg.edu
(336)334-5798
Travel, Primary
Melinda Black
Assistant Travel Auditor
m_black2@uncg.edu(336)334-5802
Travel
Cicely Maynard-Ross
A/P Auditor
cymaynar@uncg.edu(336)334-5803
1099s, Primary
Bank of America ePayables, Primary
BANCPS Contracted Personal Services
BANHON Honoraria
BANFIN-33 Interdepartmental Invoices
BANFIN-50 University Library Invoices
BANFIN-56 Printing Services Invoices
BANFIN-59 Physical Plant Invoices
BANFIN-60 Bookstore Invoices
BANFIN-69 University Food Services Invoices
BANFIN-72 Motor Pool Invoices
Pamela Fields
A/P Auditor
ptfields@uncg.edu(336)334-3585
BANFIN-32s Direct Pay Authorizations - Reimbursements for Employees & Students
BANFIN-34s Change Funds Establishments and Reimbursements
BANMOV Moving Expense Reimbursement
BANMOV-OTH Employee Lodging, Rent and Other Moving Expenses
Vendor Statements/Inquiries