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Change 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. They work hard to get people what they need, when they need it.

  • Processing Orders
  • Payment of Invoices
  • Expense Reimbursements
  • Travel Advances

This office is located in the 900 Building on the
El Dorado campus.

contact info
Name: Kieffer, Regina
Building: 900
Office: 913
Phone: (316)322-3104
Ext. 3104
E-mail: rkieffer@butlercc.edu
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