Accounting
About Accounting at NOCCCD
Can't find what you're looking for? Try the Accounts Payable department.
The Accounting department provides support to the District Office, Cypress College, Fullerton College, and North Orange Continuing Education. To ensure student success, all budget and accounting functions align with the NOCCCD mission statement, strategic directions, objectives, and goals.
Key Responsibilities:
- Record all transactions within the District's general ledger and the Orange County Department of Education's general ledger
- Manage accounting functions for categorical programs
- Develop and maintain the District-wide budget
- Provide accounting data for internal and external entities
- Ensure District-wide regulatory compliance as it relates to general accounting
North Orange County Community College District delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. For more information visit BankMobile Disbursements.
You can also view our third-party service contract for Refund Management.
Contact Us
Billing Address:
North Orange County Community College District
Accounting Department,
8th Floor
1830 W. Romneya Drive
Anaheim, CA 92801
Business Hours:
Monday through Friday
8 a.m. to 5 p.m., PST
Related Plans, Policies & Procedures
FPAREQN Form
- Form
- Procedure
Used for travel requisitions.
Pre-payment Requests
- Procedure
A check can be made out to the outside vendor or, if the employee has prepaid the expense, to the employee.
Travel Expense Report
- Form
- Report
A Travel Expense Report (TER) must be filed with the District Accounting Office within 15 days of your return from travel in order to ensure timely and accurate reimbursement.
Exceptions to Administrative Procedure 7400 may be warranted when there is business necessity.
Mileage Invoice
- Form
Submit a Mileage Invoice to receive reimbursement for travel to authorized, District-approved business.
Mileage Reimbursement Rates
- Policy
Reimbursement rates for authorized off-campus travel for approved District related activities.
Per Diem rates during travel, which includes incidental expenses.
Petty Cash Reimbursement
- Policy
- Procedure
The Petty Cash Voucher system has been established to aid in the purchase of unforeseen, emergency expenditures that may arise during the course of performing business. These expenditures should be made only when it is not practical or cost-efficient to purchase through the District Purchasing Department.
Cell Phone Request Procedures
- Procedure
In order to ensure availability of communicating when conducting business, the District has adopted three options for using cellular phones.
Our Staff
