FY23 LLCC Accounts Payable cut-off dates are available on the Employee Portal > Finance Department > Accounts Payable. Please be aware of the cut-off dates as the end of the fiscal year is approaching. Also, the last day to submit for FY22 payments is July 14; all documentation and approvals must be in accounts payable by this date. If anyone in your department does not have access to this, please print it out and have it available for them.

Send all payment requests and inquiries to accounts.payable@llcc.edu.