Accounts Payable

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.

Payable 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.

Assignment → Contact

C E J K M → (915) 831-6353 → EP Water Utilities
A P W Y R → (915) 831-6432 → Continental Airline - Board & President's Travel - EP Electric
B H N U T → (915) 831-6351 → Pre-Paid/Manual Payables
S → (915) 831-6370 → Unclaimed Account/Direct Deposits
D F G V X → (915) 831-6417 → Stipends
I L O Q Z → (915) 831-6352 → 1099 MISC/Texas Gas

Vendors

Check Request Form (PDF)

For more information or for forms, please see:
Purchasing & Contract Management

Policies

In Town Travel Procedure (PDF)
Out of Town Travel Procedure (PDF)