{"id":12,"date":"2022-10-10T13:48:35","date_gmt":"2022-10-10T13:48:35","guid":{"rendered":"https:\/\/offices.austincc.edu\/business-services\/?page_id=12"},"modified":"2025-07-31T18:30:01","modified_gmt":"2025-07-31T18:30:01","slug":"bill-to-pay-b2p","status":"publish","type":"page","link":"https:\/\/offices.austincc.edu\/business-services\/bill-to-pay-b2p\/","title":{"rendered":"Bill to Pay (B2P)"},"content":{"rendered":"

\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t
Contact<\/th>Email<\/th>Phone<\/th>\n<\/tr>\n<\/thead>\n
General inquiries<\/td>b2p@austincc.edu<\/a><\/td>512-223-2274<\/td>\n<\/tr>\n
Wanda Taylor, Director<\/td>wanda.taylor@austincc.edu<\/a><\/td>512-223-1321<\/td>\n<\/tr>\n
John Zehr, Manager<\/td>john.zehr@austincc.edu<\/a><\/td>512-223-1069<\/td>\n<\/tr>\n
Invoicing (Accounts Receivable)<\/td>ar-invoice@austincc.edu<\/a><\/td>512-223-2274<\/td>\n<\/tr>\n
Sponsorships<\/td>accspons@austincc.edu<\/a><\/td>512-223-2274<\/td>\n<\/tr>\n
1098-T<\/td>1098T@austincc.edu<\/a><\/td>512-223-2274<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/p>\n

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.<\/p>\n

What Does B2P Do?<\/a><\/p>

<\/p>\n

The B2P Department manages a wide range of financial transactions and services essential to the functioning of ACC. Our key responsibilities include:<\/p>\n