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 from the IRS’s official website.

For questions regarding accounts payable, please contact:

Tammy Humphrey
Student/Administrative Center Room C118
217.641.4203
217.641.4191 fax
accountspayable@jwcc.edu