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Accounts Payable

Contact

Marty Fiegenbaum
Accounting Specialist - Accounts Payable
mfiegenbaum@cgcc.edu, (541) 506-6053

Columbia Gorge Community College (CGCC) requires purchase orders for expenditures for goods and services. Vendors may accept approved college purchase orders. Vendor accounts are established by the Chief Financial Officer. Request for Taxpayer Identification Number and Certification (W9) for IRS reporting is required.

Invoicing and Payment Schedule

Accounts payable checks are processed at least twice per week. Invoices for goods or services received by the end of the month will be recorded in that month if the invoice is received and recorded by the accounts payable monthly cut-off date.  

Mail invoices to:

Accounts Payable
Columbia Gorge Community College
400 East Scenic Drive
The Dalles, OR 97058-3434

Payment Cut-Off Dates (Fiscal Year 2013-2014)

Month Ending Cut-Off Date
July 2013 August 9, 2013
August 2013 September 4, 2013
September 2013 October 11, 2013
October 2013 November 8, 2013
November 2013 December 6, 2013
December 2013 January 10, 2014
January 2014 February 3, 2014
February 2014 March 7, 2014
March 2014 April 4, 2014
April 2014 May 2, 2014
May 2014 June 6, 2014
June 2014 July 11, 2014