All Plans, Policies, and Procedures

NOCCCD's grant and resource development process from pre-award application development through post-award management.

The Group Health Insurance Program (CalPERS) provides eligible Adjunct Faculty the opportunity to receive full health insurance benefits equal to what is provided to full-time faculty at NOCCCD.

As a District employee traveling for business, your hotel stay qualifies for a tax waiver. Please submit a Hotel/Motel Transient Occupancy Tax Waiver Exemption Claim form to the front desk when checking in.

These are step-by-step instructions on reading your paycheck stub if you are an employee of NOCCCD.

Please review the District's protocol for immigration related requests made by ICE or other law enforcement entities.

Management Information System (MIS) Data is used to calculate District funding allocations, monitor trends in student and employee outcomes, and to fulfill federal and state reporting requirements.

As mandated reporters, District employees have both an ethical and a legal obligation to report incidents of sexual assault and sexual misconduct. The District has established guidelines for employees in these circumstances.

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.

A check can be made out to the outside vendor or, if the employee has prepaid the expense, to the employee.

Welcome to the District Printing and Design Online Ordering System