Finance Division

Accounts Payable

Contact Us

Yolanda Hackler
Director of Accounts Payable
316.322.3219
Office: BOE 913
yhackler@butlercc.edu

Our is to support all divisions and departments of the College by operating and maintaining systems for ordering goods and services and for the payment of claims.

The department is responsible for payments related to both employee compensation and reimbursement of expenses as well as approved bills from vendors. We also act as the college’s purchasing agent for procurement of goods and services from vendors.

Accounts Payable is located in the 900 Building on our El Dorado campus and is open Monday through Friday from 8:00 a.m. to 5:00 p.m. 

Electronic Deposit of Payments to Vendors

To have invoice payments deposited directly to your bank account, please complete the authorization form below and return to Yolanda Hackler.

Vendor Information Sheet

Accounts Payable Staff

Sariah Wilson
Assistant Director of Purchasing/Accounts Payable
316.322.3259
swilson42@butlercc.edu

Teresa Long
316.323.6861
tlong@butlercc.edu

Becky Naill
316.322.3218
rnail@butlercc.edu

Jana Porter 
316.323.6933
jporter12@butlercc.edu

Tori Goines
316.323.3104
tgoines1@butlercc.edu