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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
Accounts Payable
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.

Instructions for Authorization for Electronic Deposit of Payment
Authorization for Electronic Deposit of Payment

Name: Regina Kieffer
Title: Director of Purchasing/Accounts Payable
Phone: (316)322–3104
E-mail: rkieffer@butlercc.edu

Name: Yolanda Hackler
Title: Assistant Director of Purchasing/Accounts Payable
Phone: (316)322–3219
E-mail: yhackler@butlercc.edu

Name: Teresa Long
Phone: (316)323–6861
E-mail: tlong@butlercc.edu

Name: Becky Naill
Phone: (316)322–3218
E-mail: rnail@butlercc.edu

Name: Jana Porter
Phone: (316)323–6933
E-mail: jporter12@butlercc.edu

Name: Sariah Wilson
Phone: (316)322–3259
E-mail: sgiffin@butlercc.edu