Documents for Faculty & Staff

This is a multi-user, campus-wide, searchable database of forms, schedules, handbooks, etc. for faculty and staff members.

Professional Development Resources

If you need to post your documents, contact Dawn Pedersen at

    • Confirming Purchase Order

      Confirming PO’s are appropriate when there is an emergency or a situation in which goods or services are urgently needed. Under normal circumstances, confirming PO’s are created by district Purchasing the same day. Examples are unexpected repairs of equipment and instructional materials that are vital to college programs. Complete an LRCCD Requisition and include your justification for a confirming PO in the description portion of the form or on a separate memo. Please check with the vendor to make sure they accept a verbal PO.