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

Accounts Payable is also responsible for processing reimbursements to employees for travel and other out-of-pocket expenses incurred.

Employee paychecks are handled by the Payroll office.

Need More Information?

Phone: 913-469-8500, ext. 2744
Campus Mailbox: 45
Location: GEB 117
Email: Accounts Payable