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.
Email: VendorRelations@uncc.edu - Vendor setup status and/or vendor questions
firstname.lastname@example.org - Direct deposit questions and/or assistance
Fax: 704-687-1450 to submit vendor forms or direct deposit forms
Vendor Relations Information
- Financial Services FAQs, including how employees/students can enroll in direct deposit, can be found on 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."