Business Office
Services
ENCSD Staff and Students, State of NC (Serve the overall student population by ordering, receiving, and paying for services/products that benefit them.) Specific duties include Budgeting, Purchasing, Accounts Payable, Accounts Receivable, Fixed Asset Management, Receiving/Warehouse and Switchboard/Reception.
Hours
Monday-Friday 8:00 AM - 4:30 PM
Location
Contacts
David Meeks, Shipping and Receiving Clerk
Email: david.meeks@esdb.dpi.nc.gov
Phone: 252.206.7370Vickie Morgan, Accounts Payable
Email: vickie.morgan@esdb.dpi.nc.gov
Phone: 252.206.7379Tammy Phelps, Accounts Receivable
Email: tammy.l.phelps@esdb.dpi.nc.gov
Phone: 252.206.7350Lisa Robbins, Purchaser
Email: lisa.robbins@esdb.dpi.nc.gov
Phone: 252.206.7351Receptionist
Phone: 252.237.2450Fax (Woodard Hall): 252.293.7858