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.