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Business Services


Mission Statement

The business office is committed to effectively partnering with customers (students, faculty, staff, and business partners) in providing quality, courteous and timely services and continuously improving accounting and financial services for El Centro College.

Services

  • Accounts payable
  • Accounts receivable monitoring and collections
  • Billing of accounts
  • Budget control and guidance
  • Cash disbursement and collection
  • Interpreting and communicating business policy and procedure
  • Purchasing
  • Reconciliation of accounts

Hours of Operation

Business Office
Monday – Friday
8:00 a.m. - 5:00 p.m.
Physical Address
801 Main Street
Dallas, TX  75202
Room A244
Phone:  214-860-2044

Accounts Payable


Accounts payable ensures timely payment to vendors and reimbursement for expenses incurred by faculty and staff. For questions regarding accounts payable call 214-860-2737.

Purchasing


Purchasing processes requisitions for goods and services utilized by the college. For questions call 214-860-2046.