Meeting our obligations with responsible integrity
Our mission of service to our students’ success is integrally connected to our responsibility to pay for the wide variety of services, facilities, equipment and supplies that enable Butler to deliver the highest quality of education. Accounts Payable ensures that our obligations as an institution are met with optimum efficiency and stewardship of our financial resources.
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.