Accounts Payable

Vendor notes:   To expedite payments:

  • South Texas College processes payment through Purchase Orders.
  • Vendor should request a PO number prior to services rendered or goods sold to South Texas College. (PO # starts with P0xxxxxx)
  • The correct PO# must be posted on the invoice when submitted to Accounts Payable.
  • Bill to – must always be “South Texas College”.
  • Invoices may be submitted to:
PO BOX 9500
McAllen, Texas 78502-9500

 

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

Maricarmen Ramirez, Accounting Group Supervisor
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.

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

Check Registers

2020-2021

2019-2020

2018-2019

2017-2018

back to top