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Payments to Vendors

Accounts Payable provides the College Community with efficient and professional support for the payment of goods and services in support of the College's educational, student support services, and administrative needs. GTCC's Accounts Payable Department
processes vendor payments and employee reimbursements in an accurate and proficient manner while following the rules, policies and regulations of each respective funding source.

All original invoices should be made out to Guilford Technical Community College (GTCC) and mailed directly to:

GTCC
Accounts Payable
PO Box 309
Jamestown, NC 27282

Questions and inquiries should be directed to Kevin Lloyd at (336) 334-4822, ext 50328