Disbursement Services

The Disbursement Services Department is a unit within Division of Finance and Administration that consists of Accounts Payable (AP), Purchasing Card Program, Travel & other disbursement related services. We are committed to providing quality service to our internal and external customers. For questions, please reach out to the appropriate point of contact provided in the section below.

Staff

Direct Deposit, Tax Form Inquiries

Shakirah Spearmon
Accounting Technician
disbursementservices@uncfsu.edu
910-672-1093

Accounts Payable Inquiries

Sandra Hughes
Accounting Technician
shughes1@uncfsu.edu
910-672-1154

Travel Inquiries

Noravonn Brown
Program Administrator
travel@uncfsu.edu
910-672-1091

Card Program Inquiries

Jasmine Miller
P-Card Administrator
pcards@uncfsu.edu
910-672-1356

Purchasing Card Program

The Purchasing Card Program was established to allow rapid purchases of low dollar goods while simultaneously reducing paperwork and handling costs associated with these types of purchasing processes.

Purchasing Card Policy

Purchasing Card Application

Purchasing Card Lost Receipt Form

Purchasing Card Travel Charge

Purchasing Card Temporary Increase Request

Purchasing Card Request for Purchase

Purchasing Card Maintenance Form

Work Training Presentations

REPORT LOST OR STOLEN CARDS or to DISPUTE ALL SUSPECTED FRAUDULENT TRANSACTIONS IMMEDIATELY