Accounts Payable is responsible for timely and accurate payment of vendor invoices and issuing checks for other college disbursements. Payments are made against purchase orders and valid, authorized check requests.

In addition, Accounts Payable processes Employee Travel Advances, Travel Expense Reports, and Check Requests-Direct Pay Forms for reimbursement of out-of-pocket employee expenses.

The Accounts Payable office is located at
CCBC Dundalk, Building A, Room A204
7200 Sollers Point Road
Baltimore, MD 21222

Inquiries may be directed to the director, Robert Stone, at 443-840-3239;
FAX# 443-840-3413