Accounts Payable


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 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

EFT/ACH Enrollment

It is highly recommended vendors are set up for EFT/ACH payments. Please complete the EFT/ACH Enrollment Form and contact Conrrado Duran, Accounting Supervisor at 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.