Business Services For Employees

SCC’s Business Services Office administers a variety of administrative services procedures for employees that include purchasing, budget administration, travel requests, travel advances and reimbursements, payroll timesheets, payroll distribution, and absence reports.

We will also advise and collaborate with college departments on internal controls, compliance matters, instructional materials fees, budget reporting tools, and training on administrative procedures.

Business Services Office

    • Rodda Hall North, RHN 173
    • Phone: 916-558-2321
    • Fax: 916-558-2680

Business Services Hours

Monday – Thursday: 8 am – 6 pm
Friday: 8 am – 4 pm

Business Office Procedures and Forms

  • Travel Procedures

    College travel procedures include district policies on travel and reimbursement, forms to be completed, and processes to be followed in submitting and completing travel requests.

  • Budget Administration

    Find procedures and forms budgets related to budget standards.

  • Personnel

    Find procedures and forms for current and future employees. Resources include payroll timesheets, payroll distribution, and absence reports.

  • Purchasing

    Find procedures and forms related to purchase orders for college activities.

  • Administrative Services Procedures Handbook