Accounts Payable

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Accounts Payable (AP) provides timely and accurate payments to vendors for merchandise and services that are provided to the College.

Among the services we provide are:

Vendors

  • Vendor invoices
  • Payments

Download the Vendor Check Request

Employee Reimbursements

  • Travel
  • Hospitality
  • Payments

Download the Employee Reimbursement form

Student Reimbursements

Contact

Josefina Mojica
Accounts Payable and Budget
562.907.4210