Accounts Payable

Forms - Downloadable

Contract for Service Form

Staff Meeting Reimbursement Form

W-9

Texas Sales and Use Tax Exemption Certification


Accounts Payable Powerpoints

12-12-19 Presentation
 

Form Completion Instructions

CougarMart Check Request Form - For users with CougarMart access

Check Request Form - For non-CougarMart users

Contract Labor Form

Staff Meeting Reimbursement Form

Banner Chart of Accounts

Accounts Payable Training Dates

  Date Time Location Type
CougarMart 11/16/2020 9:00 - 10 AM Zoom Check Request
CougarMart 12/02/2020 9:00 - 10 AM Zoom Check Request
CougarTravel 11/09/2020 10 - 11 AM Virtual Pcard Non-Travel and Expense Travel
CougarTravel 11/20/2020 10 - 11 AM Virtual Pcard Non-Travel and Expense Travel
CougarTravel 12/07/2020 10 - 11 AM Virtual Pcard Non-Travel and Expense Travel

NOTE: For any question regarding training

CougarMart - email to AcctsPay@collin.edu.

CougarTravel - email to AcctsPayConcur@collin.edu 


Forms available in Cashier's Office at McKinney, Courtyard, Frisco, Plano campuses or contact Administrative Services at x3820.

CONTACTS

Coleen Schwyzer
Accounts Payable Manager
CSchwyzer@collin.edu 
972.758.3839

Kathy Bouchez
Accounts Payable Coordinator
Vendor Payments - Utilities
Concur Non-Travel (A-Z)
kbouchez@collin.edu
972.758.3834

Linda Akins
Accounts Payable
Vendor Payments A-E
lgakins@collin.edu 
972.758.3827

Lisa Morman
Accounts Payable Coordinator
Vendor Payments F-O
Concur Travel (A-Z)
lmorman@collin.edu 
972.758.3826

April Murrell
Accounts Payable Assistant
Vendor Payments P-Z
amurrell@collin.edu
972.758.3836