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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
​Jacqualyn Jones ​A/P Supervisor DO and Travel and Expense
(312) 553-2814

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

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

Contact Information

(312) 553-2813


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


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