Thursday – August 21, 2014

 

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

Judy Szulczewski

Accounts Payable

414-297-6904

VACANT

Accounts Payable

414-297-6718

VACANT

Accounts Payable

414-297-7031


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