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 PDF (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 all invoices to:

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

Marty Fiegenbaum

Accounting Specialist-Accounts Payable