Overview
Accounts Payable processes all disbursement requests other than payroll.   Accounts Payable is responsible for paying invoices for goods/services furnished to the college by companies and organizations and employee reimbursements for all work related expenses such as travel, material and supplies. Accounts payable is committed to ensuring that all vendors who provide goods and/or services to the College are paid in a timely manner in order to maintain a good relationship with the community and our vendors

If you should have any questions or concerns, feel free to contact Accounts Payable.
Baton Rouge Community College
Attn: Accounts Payable
201 Community College Drive
Baton Rouge, LA 70806
accountspayable@mybr.cc
Marlon Stewart (A-L)
(225)216-8624 (desk)
(225)216-6994 (fax)
stewartm@mybrcc.edu

Sherry Arbour (M-Z)
(225)216-8604 (desk)
(225)216-6994 (fax)
arbours@mybrcc.edu