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: http://www.irs.gov/pub/irs-pdf/fw9.pdf 

For questions regarding accounts payable, please contact:

Denise Williams
Student/Administrative Center Room C118
217.641.4212
217.641.4191 fax
accountspayable@jwcc.edu

 

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.