Invoicing Instructions

Invoices

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.

Tax Exempt

Columbus State Community College is exempt from all taxes (sales, use and income) as provided in section 5739.02 of the Ohio Revised Code. Available upon written request. Please send all written request to accountspayable@cscc.edu. 

Payment Inquiries

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.