Skip Ribbon Commands
Skip to main content
SharePoint

The Accounts Payable Team is responsible for processing invoices and expenditures in an efficient manner that is consistent with the College's guidelines and State/Federal regulations. Our mission is to effectively provide reliable service to all our customers, including suppliers, employees and our campus communities.

Contact Us

 

Kate Wence, Supervisor, 341-3298

Wendy Heath, Accounting Support Specialist, 341-3207

Mark Passmore, Travel Specialist, 341-3225

Jan Wyatt, AP Specialist, 341-3158

Lynn Glover, AP Specialist, 341-3324


 


 

ELECTRONIC CHECK REQUEST COMING SOON!!!

Discovery Day PowerPoint Presentation - ECheck Coming Soon!

Payment Request Procedures

Payment Request Video