Accounts Payable
The White Mountains Community College Business Office team is a group of dedicated professionals whose focus is to process payments to our suppliers, faculty, and staff in a courteous, timely, and professional manner. We seek to provide excellence in customer service and ensure compliance with the College policies and procedures. Our office is in room 126, on the main campus in Berlin.
Our Chancellor’s Office in Concord, NH issues checks weekly to vendors and individuals. All checks are sent to payees by U.S. mail unless set up for direct deposit. Checks cannot be picked up. Payments made through accounts payable for services rendered may result in the payee receiving an IRS tax form 1099.
Purchasing and Accounts Payable Forms
White Mountains Community College W-9 Form (PDF)
Certificate of Liability Insurance Form (PDF)
For Purchasing and Payable policies, see our Community College System of NH page.
Accountant
Brenda MacDonald – Business Office Supervisor
Telephone (603) 342-3055
Stock Clerk
Cynthia MacKay – Purchasing
Telephone (603) 342-3054
Hours of Operation
Physical Office Hours
Monday-Friday 8am-4pm
