​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Accounts Payable

The Accounts Payable Department is responsible for processing payments for goods, services, and other non-salary expenses incurred by the District.  The Department ensures all disbursements are accurate, processed in a timely manner, and made in compliance with established policies and procedures.  In addition, disbursement must meet the rules and regulations of governmental agencies-federal, state, and local.

The Department's goal is to provide professional service in an efficient and courteous manner to all departments, campuses, and patrons while maintaining high values of quality to expedite the district's goals and objectives.