Accounts Payable

 Mission Statement

Our mission is to provide professional and courteous customer service to our vendors, employees and students. The goal of the Data Payables Department is to provide timely and accurate payments to our vendors, employees and students in accordance with EPCC’s policies and procedures.

 Forms

Check_Authorization.pdf
Check_AuthorizationUse SHIFT+ENTER to open the menu (new window).
Direct_Deposit.pdf
Direct_DepositUse SHIFT+ENTER to open the menu (new window).
Student_Stipend_Request.pdf
Student_Stipend_RequestUse SHIFT+ENTER to open the menu (new window).

 Travel Forms

 EPCC Procedures

 Summary Link Web Part

 Data/Payables Assignments

All inquiries should be directed to the appropriate AP Specialist by the first letter of the vendor name. All travel inquiries should be done by the first letter of the last name of the traveler.

Extension #FilterAssignmentsFilterOther ResponsibilitiesFilter
Joy E. Tellez
6350
FAX 6492
Data/Payable Manager
Myrna Ahumada
6353
B H N U X
Water Bill
Rosa Chavez
6432
I L O Q Z
Continental Airline/Board & President’s Travel/EP Electric/Manual Payables
Laura Estrada
6351
C E J K M
Texas Gas/ Pre-Paid/1099 MISC./Unclaimed Account
Cecilia Garcia
6417
D F G R T V
Student Stipends
Lourdes Flores
6352
A P S W Y
Irene Nunez
6463

 Travel Request: First Letter of the Last Name

Accts. Payable Fax 6492 & 6338

All references on requests for payment should be directed to the appropriate AP Specialist.

Laura Saldana x6366
Data Control

Angelica Santiesteban x6370
Data Control
FAX 6494