Jobs  |  Bids  |  Calendar  |  En español  |   Index

Home  >  Business & Finance  >  Publications

Reference Guide of Business Office Procedures

We in the Business Office hope you will find this reference helpful in answering some of the more commonly asked questions of the Business Office personnel. This is not a complete procedure manual, but rather a short cut to help you through the rough spots.

Our goal in the Business Office is to provide accurate and timely
financial information to our Board of Trustees and our District
personnel. With your help and cooperation, we can achieve this goal.

Reference Guide of Business Office Procedures
	2008-2009
	Individual Forms
	Budget Amendment Form Cash Handling Responsibilities Cash Receipts Voucher Cell Phone Reimbursement Club Officers District Property Replacement Request Fundraising Authorization General Journal Entry Form Gift-Donation Request to Accept Laptop Refund Miscellaneous Cash Collection Paraprofessional Overtime Request and Authorization	Payment for Services Petty Cash Voucher - Cash Advance PO Request 1 Prohibited Item Collection Purchase Order Request - Campus Purchase Order Request - Department Request for Approval of Student One-Day Trip Request for Approval of Student Overnight Trip Sales Tax Report Tabulation of Monies Collected
Past Reference Guides
	2007-2008