The goal of the Accounts Payable and Purchasing Department is to effectively process orders, make payment of invoices, reimburse expenses, and issue travel advances. They directly impact the college by paying bills and ordering equipment and supplies.
Butler Community College
901 S Haverhill Rd, 900 Building
El Dorado, KS 67042
Hours: Monday – Friday 8:00–5:00
Electronic Deposit of Payments
To initiate Direct Deposit payments directly to your financial institution, please complete the document below and return to Yolanda Hackler.