Accounts Payable

JCCC NOTICE - June 24: JCCC is in Step 3 of its Return to Campus Plan. Many student services are available for limited face-to-face appointments; they are also available online. See jccc.edu/ReturnToCampus for details. For the latest updates, about JCCC and COVID-19, visit jccc.edu/covid19. MORE

For details about Step 3 and future steps, see the Return to Campus Plan.

Many student services — including counseling, resource centers, tutoring and financial aid — are available for limited face-to-face appointments on campus as well as available online. Details are on the Student Resources page. For a map detailing parking and efficient routes to appointment sites, see the Campus Maps webpage.

Enrollment for Fall 2020 is now open; check out the flexible online and virtual course options in the Credit Class Schedule.

Reminder: If you develop symptoms (fever, cough, chills, headache, shortness of breath), please contact JCDHE at 913-477-8343.

More information and resources at jccc.edu/covid19.

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.

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

Accounts Payable

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