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.
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PHONE |
|
|
NAME |
NUMBER |
ASSIGNMENTS |
POSITION |
|
|
|
|
Nereida Mathews |
(954) 201-7439 |
Oversee and coordinate staff |
Manager |
| |
|
processing all related Accounts Payable documents |
Accounts Payable |
|
|
|
|
Angelique Arachy |
(954) 201-7587 |
Process Bank of America Purchase Cards |
Lead |
|
|
reconciliation reports |
Specialist |
|
|
Assist AP Manager |
Accounts Payable |
Angela Morris |
(954) 201-7441 |
Process Payments from A - G for : |
Specialist |
|
|
Purchase Orders, Disbursement Requests, |
Accounts Payable |
|
|
and travel related documents |
|
Gwen Williams |
(954) 201-7443 |
Process Payments from H - O for : |
Specialist |
|
|
Purchase Orders, Disbursement Requests, |
Accounts Payable |
|
|
and travel related documents |
|
Ken Crews |
(954) 201-7342 |
Process Payments from P - Z for: |
Specialist |
|
|
Purchase Orders, Disbursement Requests, |
Accounts Payable |
|
|
and travel related documents |
|
Sheila Dawson |
(954) 201-7437 |
Process all travel related documents : |
Travel |
|
|
TDA's, Travel Vouchers, Mileage Forms |
Specialist |
|
|
|
Accounts Payable |
Alfreda Manuel |
(954) 201-7316 |
Imaging indexing and/or verification, |
Accounts Payable |
|
|
of all Accounts Payable documents |
Administrative |
|
|
|
Specialist |
Wanda Elois |
(954) 201-7091 |
Process Utilities payments |
Accounts Payable |
|
|
assist Imaging indexing and/or verifing, |
Administrative |
|
|
of all Accounts Payable documents |
Assistant |
To view the Accounts Payable manual on the Professional Development & Training Web Page
Click Here
