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 invoices should be sent to Accounts Payable or delays may result.
- Make changes to your "remit to" address or electronic payment information online.
- Submit invoices electronically to Accounts Payable or direct mail to:
235 Government Center Drive
Attention: Accounts Payable, Suite 201
Wilmington, NC 28403
- Approved invoices for goods and services are paid Net30 days from the invoice date.