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 from the IRS’s official website.
For questions regarding accounts payable, please contact:
Student/Administrative Center Room C118
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.