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: VendorRelations@charlotte.edu – Vendor setup status and/or vendor questions
directdepositsupport@charlotte.edu – 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.”

Contacts

Vacant
Vendor Relations Direct Deposit Specialist
Vacant
Vendor Relations Manager

Vendor Relations Resources

Forms

Manuals – Guides – Procedures