Accounts Payable

Maricarmen Ramirez, Accountant
Email: mramirez@southtexascollege.edu
Phone: (956) 872-4609

The mission of the Accounts Payable department is to process payments for goods and services purchased by South Texas College. Accounts Payable also ensures that payments are timely received by our vendors and is responsible for the printing and distribution of checks with the exception of Payroll checks.

Account Code Classifications

A/P Forms
Accounts Payable Handout
Emergency Hand Cut Form (BO-1200)
Request for Prepayment Form (BO-1300)
Departmental Signature Authority Form (BO-1800)
Consultant Services Agreement-Services Rendered Form (BO-6610)
2007 W-9 Request for Taxpayer ID#

Accounts Payable Cycles Calendar - FY 2009

 

Business Office Staff Directory

 

 

 

 

 

Last Updated October 31, 2008