Accounts Payable checks are processed weekly. Before payment can be processed, a current IRS W9 form must be submitted to the Business Office.
Download a W9 form from the IRS’s official website.
For questions regarding accounts payable, please contact:
Jessica Snow
Student/Administrative Center Room C118
217.641.4203
217.641.4191 fax
accountspayable@chalakseir.com
Hours
The Business Office operates according to standard JWCC business hours.
Location
Student / Administrative Center, Room C118
1301 South 48th Street
Quincy, IL 62305
217.641.4207