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

Woodard Hall, Supply Depot/ Warehouse, Vestal Hall

Contacts

  • Tammy Phelps, Accounts Receivable
    Email: tammy.l.phelps@esdb.dpi.nc.gov
    Phone: 252-206-7350

  • Vickie Morgan, Accounts Payable
    Email: vickie.morgan@esdb.dpi.nc.gov
    Phone: 252-206-7379

  • Lisa Robbins, Purchaser
    Email: lisa.robbins@esdb.dpi.nc.gov
    Phone: 252-206-7351

  • Fern Salter, Receptionist
    Email: fern.salter@esdb.dpi.nc.gov
    Phone: 252-237-2450

  • Tommy Bland, Shipping and Receiving Clerk
    Email: tommy.bland@esdb.dpi.nc.gov
    Phone: 252-206-7370

  • Fax (Woodard Hall): 252-293-7858

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