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 2017 - 2018)

Month Ending Cut-Off Date
July 2017 August 9, 2017
August 2017 September 11, 2017
September 2017 October 9, 2017
October 2017 November 9, 2017
November 2017 December 11, 2017
December 2017 January 9, 2018
January 2018 February 9, 2018
February 2018 March 9, 2018
March 2018 April 9, 2018
April 2018 May 9, 2018
May 2018 June 8, 2018
June 2018 July 9, 2018