Accounts Payable

The Accounts Payable area of the Disbursements department is a unit of the Controller’s Office that facilitates the timely processing of vendor payments, posting of interdepartmental invoices, and responding to customer inquiries.  We are committed to providing quality service to UNC Charlotte faculty, staff, and vendors. 

Email: - General questions and/or payment inquiries - Vendor invoices




Painter, Jerri
Disbursements Manager
Phone: 704‑687‑5792
Melton, Sandra
Invoice Payment Specialist
Vendor Invoices D through K
Phone: 704‑687‑5791
Sischo, Melanie
Lead Invoice Payment Specialist        Phone: 704‑687‑5790
Callaway, Sherry
Invoice Payment Specialist
Vendor Invoices L through Q
Phone: 704‑687‑5817
Westley, Deb
Invoice Payment Specialist
Vendor Invoices A through C
Phone: 704‑687‑5381
Thomas, Carolyn
Invoice Payment Specialist
Vendor Invoices R through Z
Phone: 704‑687‑5789

Accounts Payable Information

  • If you receive any invoices from a vendor, please forward the invoice(s) via email to Accounts Payable at

  • Accounts Payable and Materials Management are working together to improve vendor payment processes.  University vendors will be strongly encouraged to accept payments electronically through direct deposit.  As you work with new vendors, please encourage acceptance of electronic payments.