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.
| Email: | Vendor-setup@uncc.edu - Vendor setup status and/or vendor questions |
| directdepositsupport@uncc.edu - Direct deposit questions and/or assistance | |
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Fax: |
704-687-1450 To submit vendor forms |
| 704-687-1463 To submit direct deposit forms |
Contacts:
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Hughes, Julie
Vendor Relations Manager
Phone: 704‑687‑5650
Email: jrhughes@uncc.edu
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Stricklin, Melanie
Vendor Relations Specialist
Phone: 704-687-8825
Email: mstric15@uncc.edu
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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."
