Finance Division
Accounts Payable
The goal of Accounts Payable is to support all students, divisions and vendors of the college by ensuring our vendor and payment systems are up to date and in compliance with all Board of Trustees policies.
The department is responsible for maintaining vendor records, completion and delivery of purchase orders, payments related to vendor invoices and employee reimbursements.
The Accounts Payable department is located in the 900 building on the El Dorado Kansas campus.
Electronic Deposit of Payments to Vendors
If your company is interested in receiving ACH payments, please contact accountspayable@butlercc.edu to request our Vendor Information form.
Invoices
Please send all invoices to accountspayable@butlercc.edu for payment processing. Please do not send duplicate invoices to other departments.
CONTACT US
Accounts Payable Staff
Yolanda Hackler
Director of Accounts Payable
316.322.3219
Sariah Wilson
Assistant Director of Accounts Payable
316.322.3259
Becky Naill
Accounts Payable Assistant
316.322.3218