![Home](https://www.ccd.edu/themes/custom/ccd_barrio/images/ccd_new_logo_w.png)
The document below is provided to the Fiscal Services office from CCCS. Please follow the instructions and complete the questionnaire.
As a reminder, foreign vendor information should be obtained and response received from the System Office for every purchase made with a foreign vendor prior to purchasing and/or paying the vendor (even if past approval was received for items previously purchased from the same vendor).