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
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
