Accounts Payable

Confirmed and Received (C&R) Forms submitted for payment to LLCC Accounts Payable should be a single flattened PDF file that contains your complete C&R Form (Colleague ID, GL Account Info completed), supporting documentation (if you need) and the approvals. For any questions, please contact Aleshia Bunting at Aleshia.Bunting@llcc.edu or 217-786-2471. Below is a quick tutorial on how to flatten PDF files: