Accounts Payable

If you wish to send a new invoice to South Texas College, please send it to:

If you have a question regarding a pending invoice please send an email to:

If you have a question regarding travel items please send an email to:

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

Maricarmen Ramirez, Accounting Group Supervisor
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.

View Forms

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