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E
Employee Information System (EIS) User Guide
The EIS training guide is designed to help you navigate EIS, an essential tool that provides seamless access to your important employment information. With EIS, you can easily view and manage your detailed wage and tax statements, ensuring that you stay informed and up-to-date with all your employment-related details. Our goal is to empower you with the knowledge and skills needed to utilize EIS effectively, making your work experience more efficient and manageable.
Department
G
Grants and Resource Development Procedures
NOCCCD's grant and resource development process from pre-award application development through post-award management.
Department
Group Health Insurance Program (CalPERS)
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.
Department
H
How to Read Your Paycheck Stub
These are step-by-step instructions on reading your paycheck stub if you are an employee of NOCCCD.
Department
I
Immigration-Related Requests
Please review the District's protocol for immigration related requests made by ICE or other law enforcement entities.
M
MIS Data Desk Guides
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.
Department
P
Petty Cash Reimbursement
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.
Department
Printing and Design Online Ordering Guide
Welcome to the District Printing and Design Online Ordering System
Department
Procedures and Forms for Conducting Research
These documents provide you with a comprehensive overview of the procedures and guidelines designed to ensure that research activities within the District are conducted with the highest standards of integrity and effectiveness.
Department
Purchasing Manual & Forms
The following policies and procedures govern the purchase of supplies, equipment, and services. Also included are commonly used forms, such as those for Pro Bono Services, Honorarium, Workers' Compensation Exemptions, and Surplus Templates.