Business Services

Accounts Payable

The mission of the Austin Community College District accounts payable department is to assist the College in meeting its teaching, operational, and public service objectives by disbursing payments to vendors and individuals in a timely and efficient manner, in accordance with the College's goals, policies, and administrative rules, to ensure that disbursements are recorded and documented accurately and that internal controls are being followed throughout the process. The accounts payable department strives to provide excellent customer service by utilizing efficient technologies and trained, competent staff.

PAYMENTS

It is the accounts payable department policy to pay invoices and other disbursements within 30 days of the invoice date or disbursement receipt.

For prompt payment of your invoices, please:

Mail invoices to:

Austin Community College District

Accounts Payable Department

9101 Tuscany Way

Austin, TX 78754

Or E-mail invoices to:

payables@austincc.edu

Direct Deposit

Direct deposit payments take less time and are more secure. If you are currently not on direct deposit and would like to be paid by direct deposit please submit one of the below forms, as appropriate:

Vendors

ACC Employees and Retirees

REIMBURSEMENTS

Accounts Payable Contacts:

David Halm

Accounting Supervisor

dhalm@austincc.edu

(512) 223-1100

Betty Cormier

Accounting Clerk

ecormier@austincc.edu

(512) 223-1083