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.
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:
(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
The 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.
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