Purchasing Card Resources


General Resources

Contact List

Topic Description Contact

Accts Payable

Invoice processing, documentation, & confirming receipt of orders

May Lee (2204)

Accts Receivable

Billing, student collections, repayments, & promissory notes

Felicia Sanchez (2213)


General questions, accounts payable, expense transfers, budget & query training

Terry Smith (2206)


Grant questions, contracts, & capital projects

Amanda Grandchamp (2203) 


Student payments, Nelnet payment plan, & miscellaneous deposits

Sarah Giddens (2210)

Credit Cards

Training, fraud, purchases, & statements

Ronny (2214) & Tanya (2208)

ctcLink CS-SF & Accounting

Cashiering, Accounts Receivable, Accounting Transactions, Tuition, & SF troubleshooting

Cindy Prato (2218)

ctcLink FSCM & Accounting:

Guidance and rules, Reporting, Treasury, Grants, Accounting Transactions & Troubleshooting

Cole Page (2205)


General questions, checks made out to LCC, 3rd party scholarships, Office Depot, Amazon Business, & Staples Advantage

Ronny Harkleroad (2214)

Policy & Reporting

Policies, procedures, reporting, & approvals

Desiree Gamble (2202)


General questions, policies, Purchase Requisitions, assets, & inventory

Claudia Slabu (2216)

Travel & Expense Reimbursements

Advances & reimbursements, per diem rates, credit card purchases, & receipts

Tanya Daymon (2208)

Student Accounts

Student Account related questions & troubleshooting for Cashiering & SF Accounting


Contact Finance Office

  Finance Office

   (360) 442-2214

  Administration Building

  General Hours

Mon - Fri: 8 am - 5 pm
Campus closed federal holidays.

  Summer Hours

Campus closed on Fridays during summer session (June/July/August) see Campus Calendar for dates.

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