Travel & Complex Payments

The Travel & Complex Payments 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.   (General Questions and/or Payment Inquiries)

Fax: 704‑687‑1450


Painter, Jerri
Disbursements Manager
Phone: 704‑687‑5792
Rice, Kory
Travel & Complex Payments Specialist
Travel documents E-L
Phone: 704‑687‑5760
Hawes, Jane
Lead Travel & Complex Payments Specialist
Phone: 704‑687‑5761
Maynard, Chris
Travel & Complex Payments Specialist
Travel documents M-R
Phone: 704‑687‑5758
Banes, Heather
Travel & Complex Payments Specialist /
Account Reconciliation Auditor
Travel documents A-D
Phone: 704-687-5784
Haigler, Wendy
Travel & Complex Payments 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 direct pay requests by the individual's last name or by the vendor's name. This is subject to change depending on volume.