Accounts Payable

The Accounts Payable area of the Disbursements department is a unit of the Controller’s Office that facilitates the timely processing of vendor payments, posting of interdepartmental invoices, and responding to customer inquiries. We are committed to providing quality service to UNC Charlotte faculty, staff, and vendors.

Contact us

Email:

acctpay@charlotte.edu – General questions and/or payment inquiries
ImageNowAP@charlotte.edu – Vendor invoices

Disbursement Resources

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Access these resources in the University knowledge base

Accounts Payable Resources

Forms

Interdepartmental Invoice eForm

Manuals – Guides – Procedures

Disbursement Cutoff Dates for Fiscal Year End
Training Resources Hub