Vendor relations is a unit of the Controller's Office that oversees all remittance-related aspects of vendor data, including vendor setup and management of the vendor database and program.
Fax: 704-687-1450 To submit vendor forms
704-687-1463 To submit direct deposit forms
Vendor Relations Information
- Financial Services FAQs, including how employees/students can enroll in direct deposit, can be found at https://spaces.uncc.edu/. You can search for a specific FAQ by entering keywords in the search box, or you can browse through categories such as "Payments" or "Disbursements."