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Which department handles billing inquiries, accounts receivable, and tax reporting?
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Bysafiadjaballah
Bill to Pay (B2P) processes all ACC receivables including (but not limited to): student tuition and fees, invoiced services (accounts receivable), and payments made through the ACC Marketplace e-commerce system. Visit their webpage, email them at b2p@austincc.edu, or call 512-223-2274.
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