Business Office

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Wharton Campus
911 Boling Highway
Wharton, Texas 77488
1-800-561-WCJC (9252)
979-532-4560

Ft. Bend Tech Center
5333 FM 1640
Richmond, Texas 77469
1-800-561-WCJC (9252)
281-239-1500

Sugar Land Campus
550 Julie Rivers Drive
Sugar Land, Texas 77478
1-800-561-WCJC (9252)
281-243-8447

Bay City Campus
4000 Avenue F
Bay City, Texas 77414
979-244-4552
1-800-561-WCJC (9252)

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Gus Wessels Jr, C.P.A.
Dean of Financial and Business Services
979-532-6505
gusw@wcjc.edu

	Mission Statement
	Business Office Staff
	Accounts Payable
	Legislative Appropriations Request (LAR)
	Accounts Receivable
	Purchase Order Processing
	Student Refunds
	Installment Agreements Tuition & Fees
	Installment Agreements Board (Meal Plans)

Administrative Offices

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Accounts Payable

The Business Office issues account payable checks weekly. The checks are processed on Tuesday and are normally available for distribution on Friday. In order to insure timely processing invoices must be received by noon Thursday of the previous week.