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Accounts Payable

China Bouldin
Associate Director of Business Services
 

        

The Accounts Payable Department is responsible for the timely and accurate processing of invoices, reimbursement requests and disbursement of  funds to vendors, faculty, staff, and students for goods and services provided to the District, other than payroll. 

In support of the District's mission and goals,  the department provides innovative approaches to streamlining the payment process, especially for frequent, district-wide purchases.  It strives to deliver exceptional customer service, communication, and community support, while maintaining integrity and compliance with applicable District policies, procedures, external regulations, and all professional ethics and standards. 

Our knowledgeable staff is available to help with invoice resolution and payment related questions.  Please contact one of  the staff members listed below for assistance, or contact us via email using the link to the right.

Faculty & Staff

Name​ ​Title ​Responsible Campus ​Phone Number ​Email Address
​China Bouldin ​A/P Manager (312) 553-2819
cbouldin@ccc.edu
​Jacqualyn Jones ​A/P Supervisor DO and Travel and Expense
(312) 553-2814

jjones689@ccc.edu

​Debbie Nesbitt-Mohammed ​A/P Controll Analyst II ​KKC and MXC (773) 487-3734 dnesbitt-mohammed@ccc.edu
​Desire Richardson ​A/P Control Analyst II ​TRC and Travel and Expense (773) 487-6989 drichardson110@ccc.edu
​Antoine Lewis ​A/P Control Analyst I
​OHC, RJDC, WRC and Foundation ​(773) 371-1677

alewis48@ccc.edu​

​Tiffany Harrison ​A/P Control Analyst I ​Barnes and Noble/MBS Direct ​(773) 487-3613 tharrison@ccc.edu

Contact Information

Phone: 
(312)553-2500
Fax: 
(312) 553-2813

Hours

8:00 a.m. - 5:00 p.m.
Monday through Friday

Publications

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