Contact

There are many offices within Business Services that support employees with their financial responsibilities. Please contact the applicable office directly for more information or questions regarding their responsibilities.

• Budget Office : budgetoffice@slcc.edu 
  • Budget transfers, banner training, Informed Budget Process (IBP), BBA9 Report, position control (FT only)
• Controller’s Office : askacontroller@slcc.edu 
  • Journal entries, banner training, index & BCM changes, internal controls, accounting support, grant accounting, IDB’s
• Payroll: payroll@slcc.edu 
  • Employee payroll, payroll approvals, Labor Distribution Report
• Property Control : propertycontrol@slcc.edu
  • Annual inventory, college assets
• Purchasing and Accounts Payable : purchoff@slcc.edu 
  • Purchasing guidelines, travel, invoices, p-cards, SLCCBuy, Chrome River
• Non-Student Accounts Receivable (NSAR): nonstudentaccountsreceivable@slcc.edu
  • Non-student business/entity invoicing, event accounts receivable