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Accounts Payable Accounts payable is responsible for processing invoices created for the liabilities of the College. Invoices, including goods and services that have been rendered for the College through purchase orders or disbursement requests, are processed in accounts payable, including travel reimbursements, employee expense reimbursements and PCard expenses. The accounts payable function of Florida Community College is decentralized, and each campus business office has staff that is responsible for processing invoices related to their specific campus. Invoices related to the Martin Center are handled by the accounts payable department. Vendor accounts specifically required for payment by a disbursement request are handled within the accounts payable department. Staff — Martin Center
Campus/Center Business Offices
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© 2008 Florida Community College at Jacksonville Disclaimer Revised April 22, 2008 |
For more information, contact Eileen Shammo Administrative Services, 501 W. State St., Jacksonville, FL 32202 emshammo@fccj.edu, 904.632.3349 |
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