We manage student tuition payments and process accounts receivable for contracts and grants. 

Cashier Services

Students may pay online, by mail or in person. We accept Visa, Discover, Mastercard, checks and U.S. currency.

All checks are payable to CGCC, and can be mailed to:

Columbia Gorge Community College
Attention: Joyce Zrelak
400 East Scenic Drive
The Dalles, OR 97058-3434

The Dalles Campus

400 East Scenic Drive
The Dalles, OR 97058-3434
Building 2, Room 2.103
Hours: Monday - Friday, 8:00 a.m. - 4:30 p.m.

Hood River Center

1730 College Way
Hood River, OR 97031-7502
Hours: Monday - Thursday, 8:00 a.m. - 5:30 p.m.

Joyce Drzewiecki

Accounting Specialist-Accounts Receivable

Contract and Grant Accounting

Provide support to Columbia Gorge Community College (CGCC) in administering sponsored projects. Sponsored projects are research, instruction, public service, or other projects involving funds, materials, or other compensation from an outside source under an agreement. 

The Contracts and Grants Manager is responsible to the college and to the funding agencies for the financial and regulatory administration of contracts and grants.

Mark DeMoss

Controller / Grant Accounting Coordinator