"This is the saddest day in the 50 year history of UCC. Our hearts go out to every student, every employee, and every family touched by this tragedy.
"I want to thank all of our friends and neighbors who have dropped everything to help us. Over the next weeks, we will come together to accept offers of help and care so that we can assist one another."
-Dr. Rita Cavin
UCC Interim President
Accounts Payable pays invoices, service contracts, and travel vouchers in a timely manner.
Other Accounts Payable Functions
- 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
- Process check requests within 7-10 days
- Recheck W-9 information and process 1099s at year-end
Hours & Information
Summer Hours: 8 a.m. to 5 p.m. Monday - Thursday
Umpqua Community College
1140 Umpqua College Rd.
Roseburg, OR 97470
Nicki Day - Contact
Accounts Payable Specialist