Purchasing

Purchasing Card Resources

Travel

General Resources

Contact List

Topic Description Contact

Accts Payable

Invoice processing, documentation & confirming receipt of orders

Adriana Johnson (2204) & Edwin Reyes-Ramirez (2215)
acctspayable@lowercolumbia.edu

Accts Receivable

Billing, student collections, repayments, & promissory notes

Felicia Sanchez (2213)
acctsreceivable@lowercolumbia.edu

Budgets & Coding

General operating questions, business processes, accounts payable, expense transfers, operating budgets & query training

Desiree Gamble (2202) & Cole Page (2205)

Budgets

Grant questions, contracts, capital projects, related payroll & expense transfers

Amanda Grandchamp (2203) 

Business Purchasing Accounts

Amazon Business & Office Depot Business Solutions

Amy Brevick (2208) & Desiree Gamble (2202)

Cashiering

Student payments, Nelnet payment plan, & miscellaneous deposits

Brittany Caulfield (2210) & Sarah Giddens (2218)

P-Card Admin

Training, purchasing rules, check in/out process, fraud, declines & ctcLink setup changes or issues.

Amy Brevick (2208) & Desiree Gamble (2202)

P-Card Recon

Training, receipts & statements

Amy Brevick (2208) & Desiree Gamble (2202)

ctcLink CS-SF Accounting

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

Sarah Giddens (2218)

ctcLink FSCM & Accounting

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

Cole Page (2205)

ctcLink FSCM Security

FSCM Security Roles & User Preferences

Desiree Gamble (2202)

General

General questions, checks made out to LCC, & 3rd party scholarships

Sarah Giddens (2218)

Policy & Procedures

Policies, procedures, reporting & approvals.

Desiree Gamble (2202)

Purchasing

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

Claudia Slabu (2216)

Travel

Prior approvals, cash advances, reimbursements & per diem rates

Amy Brevick (2208) & Desiree Gamble (2202)

Student Accounts

Student Account related questions & troubleshooting for Cashiering & SF Accounting

finance@lowercolumbia.edu

 

  Finance

   (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.