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:||Vendoremail@example.com - Vendor setup status and/or vendor questions|
|firstname.lastname@example.org - Direct deposit questions and/or assistance|
704-687-1450 To submit vendor forms
|704-687-1463 To submit direct deposit forms|
Vendor Relations Manager
Vendor Relations Specialist
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."