Purchasing Frequently Asked Questions

Santa Clarita Community College District is also commonly known as College of the Canyons (COC); however, accounts must be established as "Santa Clarita Community College District".

Where do I mail my invoices for goods delivered or services rendered to College of the Canyons?
Invoices should be emailed to AccountsPayable@canyons.edu. To ensure timely and accurate processing of payments, please use the following SCCCD account information:

Account Name: Santa Clarita Community College District (or shortened to Santa Clarita CCD)
Mailing Address: 26455 Rockwell Canyon Road Santa Clarita, CA 91355
Remit Address: ATTN: Accounts Payable, 26455 Rockwell Canyon Road, Santa Clarita, CA 91355
Ship to Address: 25000 Valencia Boulevard, Santa Clarita, CA 91355

There are invoices that are "past due". Who should I contact?
Contact the Accounts Payable Department at (661) 362-3417.

Who should I contact for any other questions about my vendor account or invoices?
Contact the Purchasing Department at (661) 362-3476.

There is a change on the purchase order. Who should I contact?
Contact the Purchasing Department at (661) 362-3476.

Is SCCCD exempt from sales tax?
No. All invoices must include current CA state sales tax for all applicable items. Sales tax is currently 9.5%

Where is the SCCCD Purchasing Department located?
The Purchasing Department is located on the Valencia Campus in the University Center Suite 272. Click Here for a campus map.