Accounts Payable provides account management services for the College. Specific functions include:
Please Make all checks/money orders payable to Jarvis Christian College. Individuals authorized to receive checks must do so in accordance to Jarvis Christian College's policies and procedures set fourth by the Board of Trustees.
Invoices, requisitions, and travel requests must be submitted for further processing in the Business Office, in the EBS Building; you may contact Saaida Ballard at (903) 730-4890, ext. 2702 or via email at email@example.com.