Information Sheets
- Absence Reports
- Blanket Purchase Orders
- Blanket Purchase Order Balances
- Budget Checking for Expenditures
- Budget Entry Instruction Sheet
- Campus Based Account Requisition
- Classified Temp Minimum Qualifications
- Confirming PO
- Employing Temporary Staff
- Equipment Purchases
- Information Service Work Requests
- Information Sheet TOC
- Intent Attachments
- Journal Entry Instruction Sheet
- Limited Purchase Orders
- Livescan LRPD
- LRCCD Authorized Signers
- Paying Foreign Nationals
- Postal Accounts
- Procedures for Tracking Costs: Postage, Printing, White Paper
- Purchasing Options
- Requisitions & Purchase Orders
- Revolving Fund Cash
- SCC Authorized Signers
- Service Agreements
- Summer Work Schedule Samples
- Service Agreements for Campus Based Accounts
- Telephone User Guide - NEC
- Timesheet Procedures
- Travel Authorization & Reimbursement
- White Paper Budget Codes