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

Affidavit – Lost, Stolen or Destroyed Checks 


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


Jorenda Lennon, Accounts Payable Supervisor

Carmen Shelton, Accounts Payable Technician

Kathy Reeves, Accounts Payable Technician

Laisha Baez, Accounts Payable Assistant