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
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.

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

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