The Vendor relations area of the Disbursements department 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 or direct deposit forms
Frequently Asked Questions
Visit the University FAQ site. Search options include: Enter a specific keyword(s) in the search box, select a topic listed on the Financial Services FAQ page, or browse by topic, e.g., “Payments” or “Disbursements.”