Accounts Payable is responsible for processing disbursements and issuing checks (with the exception of Payroll and Student Refunds) to all vendors for services and supplies provided to Johnson County Community College. Accounts Payable is also responsible for processing reimbursements to employees for travel and other expenses incurred as well 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