Documents for Faculty & Staff

This is a multi-user, campus-wide, searchable database for forms, schedules, handbooks and any other documents of general interest for faculty and staff members. Search results will list each item by title, category, description, date and document type (PDF, Word, Excel, or Online).

To find professional development opportunities and resources please visit the SCC Professional Development Database.

If you need access to this database to post your documents, contact Jarom Burbano.


 

  • Items starting with B

    • Blanket Purchase Order
      02/2014
      Document
      A Blanket Purchase Order is an "open" purchase order with a vendor to buy goods or services. BPO's may be set up with vendors that are used frequently - a minimum of six purchases and at least $1,000 in expenditures for the fiscal year. BPO's are normally set up for the entire fiscal or academic year.
    • Board of Governors (BOG) Fee Waiver Application
      04/2014
      Form
      The BOG fee waiver reduces the cost of enrollment for qualified students.
    • Budget Checking Expenditures
      02/2014
      Document
      All expenditures charged to district funds are "budget-checked" for sufficient funds against the budgets they are coded to. Please budget-check all expenditure forms before forwarding these requests to the Business Office. Requisitions, Limited Purchase Orders, Check Requests, Travel Authorizations, Standard Journal Entries, and Revolving Fund Requests that fail budget-check require an appropriation transfer to cover the failed item. Use the Budget Entry form to transfer appropriations ("budget").
    • Budget Entry Template
      02/2014
      Form
      The Budget Entry Template is to move appropriations among account numbers within an existing organizational center budget (e.g., increase Student Help appropriation, decrease Supplies appropriation), 2) set up a new account number or 3) set up, increase or decrease Appropriations for categorical programs.
    • Building information
      03/2014
      Document
      Abbreviations and numbers of buildings.
    • Bus Requirements Schedule Form
      03/2014
      Form
      Bus Requirements Schedule Form
    • Bus Travel Request Form
      Form
    • Business Card Order Form
      03/2014
      Form
      Business Card Order Form
    • Business Office Due Dates 2014-2015
      Schedule
      Due dates for the 2014 - 2015 Year.