The Travel area of the Disbursements department is a unit of the Controller’s Office that facilitates travel and business expense payments for UNC Charlotte’s travelers and employees. The Travel & Complex Payments team provides customer support, campus training through Human Resources, and customized departmental training sessions upon request. Travel & Complex Payments staff review food service payments for quality assurance and process travel advances.

Email: - General questions and/or payment inquiries




Painter, Jerri
Disbursements Manager
Phone: 704‑687‑5792
Rice, Kory
Travel Payment Specialist
Travel documents E-L
Phone: 704‑687‑5760
Hawes, Jane
Lead Travel Payment Specialist
Phone: 704‑687‑5761
Maynard, Chris
Travel Payment Specialist
Travel documents M-R
Phone: 704‑687‑5758
Banes, Heather
Travel Payment Specialist /
Account Reconciliation Auditor
Travel documents A-D
Phone: 704-687-5784
Haigler, Wendy
Travel Payment Specialist
Travel documents S-Z
Phone: 704-687-5764

Note that the following topics are managed by other UNC Charlotte departments. Please see the respective department sites for further information:

Travel and Complex Payments Information

The Travel & Complex Payments staff process all travel and employee and student direct pay requests by the individual's last name or by the vendor's name. This is subject to change depending on volume.