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: acctpay@uncc.edu - General questions and/or payment inquiries  
ImageNowAP@uncc.edu - Vendor invoices
Fax: 704-687-1463


Accounts Payable Information

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

  • 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 the acceptance of electronic payments.

Contacts

Jerri Painter

Accounts Payable, Travel
Disbursements Manager
704-687-5792
jpainter@uncc.edu

Melanie Sischo

Accounts Payable
Lead Invoice Payment Specialist
704-687-5790
msischo@uncc.edu

Lori Crump

Accounts Payable
Invoice Payment Specialist
Vendor invoices A-C
704-687-5381
lcrump10@uncc.edu

Sandra Melton

Accounts Payable
Invoice Payment Specialist
Vendor invoices D-K
704‑687‑5791
smelto12@uncc.edu

Sherry Callaway

Accounts Payable
Invoice Payment Specialist
Vendor invoices L-Q
704-687-5817
scallawa@uncc.edu

Carolyn Thomas

Accounts Payable
Invoice Payment Specialist
Vendor invoices R-Z
704-687-5789
cbthoma1@uncc.edu