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

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.”


Wendy Haigler
Vendor Relations Direct Deposit Specialist
Vendor Relations Manager

Vendor Relations Resources


Manuals – Guides – Procedures