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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 
Assignment
Position
Nereida Matthews(954) 201-7439Accounts Payable Supervisor/CoordinatorSupervisor/ Coordinator
Mike Khemmow(954) 201-7441Vendors A – G for Purchase Orders, Disbursement Requests, Travel related requests  and duties as assignedSr. Accounting Specialist
Gwen Williams(954) 201-7443Vendors H - O for Purchase Orders, Disbursement Requests, Travel related requests and duties as assignedSr. Accounting Specialist
Alfreda Manuel(954) 201-7316Mail, Imaging indexing and/or verification, and duties as assignedAccounting Specialist
Ken Crews(954) 201-7342Vendors P – Z for Purchase Orders, Disbursement Requests,  Travel related requests  and duties as assignedSr. Accounting Specialist
Angela Morris(954) 201-7437Travel Requests, Bank of America reconciliation and duties as assignedSr. Accounting Specialist
Jennifer Nieves(954) 201-7587Bank of America purchase cards and reconciliation, Travel Request, Reports reconciliation and other duties as assignedJr. Research Analyst

 

*=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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