Accounts Payable

Accounts Payable Location: Administrative Services Building

Regular Office Hours: 7:30 am - 4:30 pm, Monday - Friday

Summer Hours: 7:30 am - 5:30 pm, Monday - Thursday

Mailing Adress: 

Umpqua Community College

Accounts Payable

1140 Umpqua College Rd

Roseburg, OR 97470

Fax Number: (541)440-7707

Staff Directory:

Diana Anderson
email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it

phone: (541)440-4634

Accounts payable services include:

• Pay invoices, personal service contracts and travel vouchers in a timely manner

• Work with vendors and departments to answer questions, rectify errors and request missing documents
• Enter data accurately and on a timely basis to meet deadlines and due dates
• Process check requests within 7-10 days
• Recheck W-9 information and process 1099's at year end

Administrative Forms and Travel reimbursement rates are located on the Finance Office website.

Umpqua Community Purchasing Process Chart 

Independent Contractor Checklist

Personal Services Contract

New vendor numbers may be requested by contacting Purchasing.