Accounts Receivable and Cashier Services
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: Student Payments
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
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.