Business Office - Accounts Payable
Maricarmen Ramirez, AccountantEmail: 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.
| Accounts Payable Forms | |
|---|---|
| View | Account Code Classifications |
| View | Accounts Payable Handout |
| View | Emergency Hand Cut Form (BO-1200) |
| View | Request for Prepayment Form (BO-1300) |
| View | Departmental Signature Authority Form (BO-1800) |
| View | Consultant Services Agreement-Services Rendered Form (BO-6610) |
| View | 2007 W-9 Request for Taxpayer ID# |
| View | Accounts Payable Cycles Calendar - FY 2009 |
| View | Vendor Direct Deposit Authorization Form (BO-5200) |
| View | Business Office Staff Directory |