Accounts Payable

South Texas College Policy 5610 titled “Release of Disbursements” requires the Vice President for Finance and Administrative Services, President and Board of Trustees approvals for any disbursements in the amount of $125,000.00 and above.

Attention Vendors, to expedite payments:

Thank you for your understanding and patience. Please be safe and take care.

Maria Cristina Gonzalez, Accounting Group Supervisor
Phone: 956-872-4598

Maricarmen Ramirez, Accounting Group Manager
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.

Looking for Business Office Forms or Procedures?

Please be advised that all internal Business Office forms and procedures have been relocated to the employee section of JagNet.

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