The Broward Community College Accounts Payable Department
strives to provide the best possible service to the College Community
and the vendors that provide materials and service.
ACCOUNTS PAYABLE STAFF & ASSIGNMENTS
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| Nereida Mathews | (954) 201-7439 | Accounts Payable Supervisor/Coordinator | Supervisor/ Coordinator |
| Mike Khemmow | (954) 201-7441 | Vendors A – G for Purchase Orders, Disbursement Requests, Travel related requests and duties as assigned | Sr. Accounting Specialist |
| Gwen Williams | (954) 201-7443 | Vendors H - O for Purchase Orders, Disbursement Requests, Travel related requests and duties as assigned | Sr. Accounting Specialist |
| Alfreda Manuel | (954) 201-7316 | Mail, Imaging indexing and/or verification, and duties as assigned | Accounting Specialist |
| Ken Crews | (954) 201-7342 | Vendors P - Z for Purchase Orders, Disbursement Requests, Construction, Utility Payments, Travel related requests and duties as assigned | Sr. Accounting Specialist |
| Angela Morris | (954) 201-7437 | Travel Requests, Bank of America reconciliation and duties as assigned | Sr. Accounting Specialist |
| Jennifer Nieves | (954) 201-7587 | Bank of America purchase cards processing and reconciliation, Travel Request, Reports reconciliation and other duties as assigned | Jr. Research Analyst |
*=Assists in Bank of American Reconciliation
.To view the Accounts
Payable manual on the Staff Development Web Page please
Click
Here
FORMS AND PROCEDURES
