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Sabbatical Process
The purpose of a sabbatical leave is to provide faculty members with the opportunity to pursue educational activities to enhance their professional growth and enrichment, and contribute to the improvement of the instructional services and programs of the District.
Department
Sexual Assault and Misconduct Terms and Definitions
The following terms and definitions are meant to clarify and aid in communication about behaviors related to sexual assault and harassment.
Department
Strategic Enrollment Plan
The SEP provides a coordinated roadmap to help NOCCCD anticipate population changes, support program innovation that reflects community and regional opportunities, and strengthen student pathways across its three institutions, Cypress College, Fullerton College, and North Orange Continuing Education (NOCE).
Surplus Procedure
Any equipment of furniture that is no longer useful to the District must be properly disposed. The following methods detail approved methods of disposal by the District.
Department
Sustainability Plans
Information on the NOCCCD Sustainability Action Plan and Fullerton College Sustainability Plan.
Department
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Tax Forms
The W-4 form for federal income tax and DE 4 form for state tax are crucial for ensuring compliance with tax regulations and accurate payroll processing.
Department
Title IX Employee Training
NOCCCD takes seriously the rights of every individual to pursue education and employment opportunities free of sex-based discrimination. The following resources provide guidance for District employees to properly handle concerns and complaints within the District.
Transportation and Travel Procedures
The North Orange County Community College District strongly supports professional development and learning opportunities through a variety of means.
Department
Travel Advances
Receive advance reimbursement for allowable travel expenses incurred prior to travel such as airfare, conference registration, and prepaid lodgings.
Department
Travel Expense 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.