Accounts Payable

The Accounts Payable office is a unit of the Comptroller’s office and is primarily responsible for making payments for all University goods and services. They are also responsible for voiding checks, liquidating encumbrances and keying in travel reimbursements.

Direct Deposit form

Check Request Form Workbook

Direct Deposit for Vendors

Authorization of Payment

Affidavit – Lost, Stolen or Destroyed Checks 

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Submit vendor invoices to:   

Accounts Payable Office
1601 East Market Street
Suite 226, Dowdy Administrative Building
Greensboro, North Carolina 27411


Phone: 336 334-7684
Facsimile: 336 256-0891
Email:  acctpay@ncat.edu

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Veronica Neblett, Accounts Payable Supervisor
336.285.2995
vrneblet@ncat.edu

Carmen Shelton, Accounts Payable Technician
336.285.3001
cnichols@ncat.edu

Kathy Reeves, Accounts Payable Technician
336.285.3005
kmreeves@ncat.edu

Linda Currie, Accounts Payable Technician
336.285.2992
curriel@ncat.edu

Sonya Spencer, Accounts Payable Technician
336.285.3004
sspencer@ncat.edu