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Contact Information

Office of the Controller
PO Box 1510
Pembroke, NC 28372

Bursar: 910.521.6855
Payroll: 910.775.4349
Relay: 910.521.6471

Location: Lumbee Hall, Room 311
Campus Map


Accounts payable

The Accounts Payable Department is committed to providing quality service to UNC Pembroke, the community and all vendors.  We provide clear guidelines regarding payment of invoices and prompt responses to requests for information.  Our primary goal is to consistently pay invoices in a timely fashion so that we may honor vendor terms and take advantage of cash discounts.

Carla Locklear
Accounts Payable Manager
Stephanie Hunt
Disbursing Technician
Karen Tucker
Support Technician
Tammy Britt
Administrative Support Specialist
Administrative Support Specialist

Kellie Cain
Administrative Support Specialist


The Accounts Payable department prints checks on Monday and Thursday mornings.  The checks are released the following morning after 10:00 AM.  This procedure is followed throughout the year except in cases when the Controller's department is closing out the month. 

Please call or email for more information.

Office Fax 910-521-6548

Accounts Payable Office

Updated: Tuesday, December 10, 2013

Related Links
  1. Non-employee Policy
  2. Policy (pg 168, section 6.8)


Accounts Payable Staff


© The University of North Carolina at Pembroke
PO Box 1510 Pembroke, NC 28372-1510 • 910.521.6000