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Vendor Payments

It is our goal to pay our vendors for goods received and services rendered in a timely fashion. Please submit invoices directly to the college. All invoices must include a valid CCC Purchase Order Number. Each District Department or College Business Office Manager will process payment of approved invoices. District terms and invoicing procedures are included in each specification document. Please note that checks are to be mailed directly from District Office Accounts Payable and will not be returned to the campus. Please refer to the Faculty and Staff Listing for contact information.