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Frequently Asked Questions

Accounts Payable

Mission Statement

It is the mission of Accounts Payable to protect the credit rating of San Juan College by helping to expedite payments to our vendors while maintaining compliance with State and Federal Regulations as well as College policies.
 

Department Information

Accounts Payable provides San Juan College with quality customer service by helping the individual departments process payments in a timely manner.

Please note that the following areas are overseen by Accounts Payable personnel:


Staff Listing

(Vacant)                       566-3254  Assistant Controller
Denisa Knutson       566-3605  A/P Acct. Tech
Corrine Antonson     566-3259  Travel & A/P Tech
Antonio Sanchez     566-3009  A/P Acct. Tech
 

Location

mapThe Business Office is located on the ground floor of the Educational Services Center building (Clock Tower), Room 4149
 

Hours of Operation

Monday through Friday*
8:00am - 5:00pm

*Office opens at 9:00 am on Thursdays

Helpful Travel Hints

Travel requisition required for ALL out of county travel. Please allow a minimum of 2 weeks for processing.
Group travel: Please allow 4 weeks for processing.

 

Travel Questions
 

Please send email to: travel@sanjuancollege.edu
 

 

Important Things to Remember About Reimbursement Checks

  • Accounts Payable now offers direct deposit. Accounts Payable direct deposits are separate from any direct deposits that may be submitted to Payroll.
  • Accounts Payable no longer holds checks for pick-up, with the exception of travel advances. Any exception requires Controller's prior approval.
  • Paperwork Deadline: 5:00 pm Tuesday for check processing and/or pick up on Friday. Advance checks will be available on Friday after 2;00 pm