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

Direct Deposit for Vendors

Affidavit – Lost, Stolen or Destroyed Checks 

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

Email Invoices to:

NCAT.Invoices@edmgroup.com

or mail to:

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Jorenda Lennon, Accounts Payable Supervisor
336.285.2995
jorenda@ncat.edu 

Laisha Baez, Accounting Technician
Journal Entries
lbaez@ncat.edu / 336-285-2954

Kathie Reeves, Accounts Payable Technician
Vendors by Alphabet - NOPQR (WX) & (Office Depot)
kmreeves@ncat.edu / 336-285-3005

Sherry Bowser, Accounts Payable Technician
Vendors by Alphabet - EFGHI (V) & (Sodexo)
sdbowser@ncat.edu / 336-285-3004