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Contractors and other Vendors will use this procedure to submit invoices to the CCC Technology Center. Accounts Payable is required to adhere to District policies, state regulations, and federal laws in all business transactions. Our department processes purchase orders, issues payments and reimbursements, and contacts vendors and individual contractors. 

Invoice Submission 

All invoices should be submitted via the CCC Technology Center Form

Hints and Tips:

Questions about your account? Please contact: accounting@ccctechcenter.org

District Policy

California Community Colleges Budget and Accounting Manual

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