Accounts Payable


The Accounts Payable Division handles all the payments to existing vendors for goods and services supplied to the CFPUA. Accounts Payable is managed by the Finance Department.

Vendor Information

  • Vendor invoices should be sent to Accounts Payable or delays may result.
  • To make changes to your "remit to" address or electronic payment information use our online contact form.
  • Submit invoices electronically to or direct mail to:
235 Government Center Drive
Attn: Accounts Payable, Suite 201
Wilmington, NC 28403

  • Approved invoices for goods and services are paid Net30 days from the invoice date.

Contact Us

  1. Sherri Alexander

    Accounts Payable Specialist


    235 Government Center Dr 
    Wilmington, NC 28403 
    Phone: 910-332-6644 
    Fax: 910-799-6066 
    Contact Form 


    8am – 5pm