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.
Affidavit – Lost, Stolen or Destroyed Checks
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Accounts Payable Office
1601 E. Market St.
Suite 226, Dowdy Administrative Building
Greensboro, North Carolina 27411
Phone: 336-334-7684
Facsimile: 336-256-0891
Submit vendor invoices to:
The University's new Central Scanning location via email at:
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Jorenda Lennon, Accounts Payable Supervisor
336-285-2995
jorenda@ncat.edu
Laisha Baez, Lead Accounts Payable Technician
Vendors by Alphabet - JKLMS (TU) & (Piedmont Natural Gas)
lbaez@ncat.edu / 336-285-2954
Carmen Shelton, Accounts Payable Technician
Vendors by Alphabet - ABCD (YZ)
cnichols@ncat.edu / 336-285-3001
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
