Accounts Payable

Accounts Payable is responsible for processing disbursements and issuing checks to all vendors for services and supplies provided to JCCC.

Accounts Payable is also responsible for processing reimbursements to employees for travel and other expenses incurred as well as overseeing the reconciliation of transactions on the college's procurement card program.

  • Payment processing includes payments for:
  • Purchase Orders
  • Direct Pays and Check Requests
  • Travel Related Payments and Reimbursements
  • Out-of-Pocket Expense Reimbursements
  • Procurement Card Processing

Employee pay checks are handled by the Payroll office.

Need More Information?

Phone: 913-469-8500, ext. 2744
Campus Mailbox: 45
Location: CSB 165
Email: Accounts Payable