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Invoices should be mailed to:
Columbus State Community College
Attn: Accounts Payable
550 East Spring Street
Columbus, OH 43215
Unless otherwise noted, no invoices will be issued nor payment made prior to delivery. Please reference Columbus State purchase order number on invoice. Failure to indicate the purchase order number on the invoice will result in will result in payment delays.
Columbus State Community College is exempt from taxes as provided in section 5739.02 of the Ohio Revised Code. Click here for a printable version of the tax exempt certificate.
Invoices are paid by the Accounts Payable Department. Questions about unpaid invoices should be directed to Accounts Payable. Visit the "Purchasing staff" link for a list of Accounts Payable staff and contact information.