Accounts Payable

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: 

For questions regarding accounts payable, please contact:

Denise Williams
Student/Administrative Center Room C118
217.641.4191 fax


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.