Document Library
1 A B C D F G H I M O S T W
Document Name Audience
1098 Frequently Asked Questions Students
Accounts Payable FAQs Faculty & Staff
Award Disclosure Students
Biweekly Payroll Processing Timeline Faculty & Staff
Cardholder Acknowledgements Faculty & Staff
CCD Campus Plans Students, Faculty & Staff
CCD Guideline Template Faculty & Staff
Check Request Form Faculty & Staff, Secured
Course Fee Review Process Faculty & Staff
Disposal College-Owned Assets Faculty & Staff
Documentation of Lost of Unavailable Transaction Information Faculty & Staff
Foreign Vendor Questionnaire Faculty & Staff
Grant Fact Sheet Faculty & Staff
HLC Annual Institutional Update Faculty & Staff
Honor Societies Students
Independent Contractor Checklist Faculty & Staff
Institutional Fee Plan Faculty & Staff
Monthly Certification & Approvals Faculty & Staff
Moving Expense Reimbursement Faculty & Staff
Official Function Guideline Faculty & Staff
Sales Tax Certificate of Exemption Faculty & Staff
Scope of Work Faculty & Staff
Service Guide for the CCD Community Faculty & Staff
Timesheet Biweekly Template Grant Reporting Faculty & Staff
Timesheet Monthly Template Grant Reporting Faculty & Staff
W-9 (2015) Faculty & Staff
Waiver of Liability for Domestic International Travel Student Form Students
Wire Transfers Faculty & Staff
Working at Third Party Locations Faculty & Staff