Accounts Payable | Finance Division | Butler Community College
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Finance Division

Accounts Payable

The goal of Accounts Payable is to support all students, divisions and vendors of the college by ensuring our vendor and payment systems are up to date and in compliance with all Board of Trustees policies.

The department is responsible for maintaining vendor records, completion and delivery of purchase orders, payments related to vendor invoices and employee reimbursements.

The Accounts Payable department is located in the 900 building on the El Dorado Kansas campus.

Electronic Deposit of Payments to Vendors

If your company is interested in receiving ACH payments, please contact [email protected] to request our Vendor Information form.

Invoices

Please send all invoices to [email protected] for payment processing. Please do not send duplicate invoices to other departments.

CONTACT US

[email protected]

Accounts Payable Staff

Yolanda Hackler
Director of Accounts Payable
316.322.3219

Sariah Wilson
Assistant Director of Accounts Payable
316.322.3259

Becky Naill
Accounts Payable Assistant
316.322.3218