Accounts Payable checks are processed weekly. Before payment can be processed a current IRS W9 form must be submitted to the Business Office.
Download a W9 form at: http://www.irs.gov/pub/irs-pdf/fw9.pdf
For questions regarding accounts payable, please contact:
Student/Administrative Center Room C118
Protect Your Identity
JWCC is committed to protecting your financial information. We do not solicit, nor will we accept credit card information by email. Protect yourself---never send debit/credit card information or other sensitive information by email.