Business Services is located at the Austin Community College Service Center.
Hours of Operation: 8:00am - 5:00pm
Bill to Pay (B2P) |
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| Al Sims | Director | al.sims@austincc.edu | |
| Janelle Blank | Accounting Manager | janelle.blank@austincc.edu | (512) 223-1069 |
| Jeremy Mash | Analyst | jmash@austincc.edu | (512) 789-6810 |
| Cashier Services | |||
| Demitra Alexander | Accounting Supervisor | demitra.alexander@austincc.edu | (512) 789-5142 |
Contract Administration |
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| Cathie Childs | Contract Administrator | cathie.childs@austincc.edu | (512) 223-1077 |
Payroll Services |
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| Wanda Taylor | Manager | wanda.taylor@austincc.edu | (512) 223-1321 |
| Christine Okanla | Analyst | cokanla@austincc.edu | (512) 223-7474 |
| General Enquiries | payroll-group@austincc.edu | ||
Procure to Pay (P2P) |
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| Robert Hall | Director | robert.hall@austincc.edu | (512) 223.1053 |
| Daniel Garcia | Procurement Manager | daniel.garcia@austincc.edu | (512) 223-1056 |
| David Halm | Accounts Payable Supervisor | dhalm@austincc.edu | (512) 223.1100 |
Record to Report (R2R) |
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| Kathleen Dinse | Accounting Manager | kdinse@austincc.edu | (512) 223-1097 |