Vendor Relations

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: - Vendor setup status and/or vendor questions - Direct deposit questions and/or assistance 

Fax: 704-687-1450 to submit vendor forms or direct deposit forms

Vendor Relations Information