Document Library
1 A B C D E F G H I M N O S T W
Document Name Number Type Audience
1098 Frequently Asked Questions Document Students
Accounts Payable FAQs Document Faculty & Staff
Award Disclosure FIS-26 Form Students
Biweekly Payroll Processing Timeline Document Faculty & Staff
Cardholder Acknowledgements FIS-23 Form Faculty & Staff
CCD Campus Plans Document Students, Faculty & Staff
CCD Guideline Template Document Faculty & Staff
CCD Travel Information Document Faculty & Staff
Check Request Form FIS-19 Form Faculty & Staff, Secured
Course Fee Review Process FS-15 Guideline Faculty & Staff
Disposal College-Owned Assets FS-9 Guideline Faculty & Staff
Documentation of Lost of Unavailable Transaction Information FIS-27 Form Faculty & Staff
Employee Travel FS-5 Guideline Faculty & Staff
Employee Travel Paid by Third Party FS-8 Guideline Faculty & Staff
Foreign Vendor Questionnaire Document Faculty & Staff
Grant Fact Sheet FIS-15 Document Faculty & Staff
HLC Annual Institutional Update ACRD-1 Guideline Faculty & Staff
Honor Societies FS-10 Guideline Students
Independent Contractor Checklist FIS-33 Form Faculty & Staff
Individual Travel Card Application Cardholder Information FIS-1 Form Faculty & Staff
Institutional Fee Plan FS-2 Guideline Faculty & Staff
Mileage Reimbursement FS-16 Guideline Faculty & Staff
Monthly Certification & Approvals FIS-5 Form Faculty & Staff
Moving Expense Reimbursement FS-4 Guideline Faculty & Staff
Non-Employee Travel FS-7 Guideline Faculty & Staff
Official Function Guideline FS-1 Guideline Faculty & Staff
Out-of-Country Travel Request & Authorization FIS-22 Form Faculty & Staff
Sales Tax Certificate of Exemption Document Faculty & Staff
Scope of Work HR-55 Form Faculty & Staff
Service Guide for the CCD Community Document Faculty & Staff
State Travel Cardholder Agreement FIS-2 Form Faculty & Staff
Student & Chaperone Travel FS-6 Guideline Students
Timesheet Biweekly Template Grant Reporting FIS-10 Form Faculty & Staff
Timesheet Monthly Template Grant Reporting FIS-9 Form Faculty & Staff
Travel Authorization Form Faculty & Staff
Travel Card FS-12 Guideline Faculty & Staff
Travel Expense Reimbursement Request FIS-21 Form Faculty & Staff
W-9 (2015) FIS-32 Form Faculty & Staff
Waiver of Liability for Domestic International Travel Student Form FIS-30 Form Students
Wire Transfers FS-17 Guideline Faculty & Staff
Working at Third Party Locations FS-3 Guideline Faculty & Staff