Accounts Payable

The Accounts Payable department is responsible for processing payments to vendors, as well as processing travel expenses for the college. The Accounts Payable department is committed to continuous quality improvement that maximizes customer service to both internal and external customers.

Normal business hours are 8 a.m. to 4 p.m. The regular check processing schedule is Monday and Thursday evenings (with the exception of holidays).
The following is a list of contacts for the department:

Joan Szekely	Accounts Payable Supervisor	414-297-6809
Susan Plennes	Accounts Payable	414-297-6950
Trinh Ha	Accounts Payable	414-297-6904
Juanita Smith	Accounts Payable	414-297-6718
VACANT	Accounts Payable	414-297-7031

W-9 Request for Taxpayer Identification Number and Certification
Vendor Information