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The Broward 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

 

 

NAME

PHONE NUMBER

ASSIGNMENTS

POSITION

 

 

 

 

Nereida Mathews

(954) 201-7439

Lead Staff and coordinates the

Supervisor/

 

 

Accounts Payable process

Coordinator

 

 

Process Payments from  A - G for : 

 

Angela Morris

(954) 201-7441

Purchase Orders, Disbursement Requests,

Sr. Accounting

 

 

and travel related documents

Specialist

 

 

Process Payments from  H - O for : 

 

Gwen Williams

(954) 201-7343

Purchase Orders, Disbursement Requests,

Sr. Accounting

 

 

and travel related documents

Specialist

 

 

Process Payments from P - Z for:

 

Ken Crews

(954) 201-7342

Purchase Orders, Disbursement Requests,

Sr. Accounting

 

 

and travel related documents

Specialist

 

 

 

 

Alfreda Manuel

(954) 201-7316

Imaging indexing and/or verification,

Accounting

 

 

of all Accounts Payable documents

Specialist

 

 

 

 

Sheila Dawson

(954) 201-7437

Process all travel related documents :

Sr. Accounting

 

 

TDA's, Travel Vouchers, Mileage Forms

Specialist

 

 

 

 

Jennifer Nieves

(954) 201-7587

Bank of America purchase cards processing

   Jr. Research

*=Assists in Bank of American Reconciliation

 

To view the Accounts Payable manual on the Professional Development & Training Web Page
Click Here

 

Forms and Procedures

 

Add-A-Vendor form
Bank of America Payment Procedure
Bank of America Dispute Form
Federal Express Payment Procedure
MAS-1 Form for Blanket P.O.
Institutional Membership Procedure
Florida Sales Tax Exempt Certificate
Broward Community College's W-9


  
 
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