The AP team strives to provide the best service possible to our customers. Your understanding and compliance with District procedures will allow vendor invoices and reimbursements to be processed in a timely and efficient manner.
Message to Vendors
To ensure that all invoices are processed in a timely manner, it is critical that invoices be emailed to the Accounts Payable Department at email@example.com as quickly as possible. Valid current Purchase Order numbers are required on all invoices. Vendors can also send all invoices to:Long Beach Community College
Accounts Payable – Y14
4901 East Carson St.
Long Beach, CA 90808
It is highly recommended vendors are set up for EFT/ACH payments. Please complete the and contact Conrrado Duran, Accounting Supervisor at firstname.lastname@example.org or (562)938-4184. A voided check or memo from your Banking institution confirming your bank account number will be required to complete the enrollment.