All Plans, Policies, and Procedures

A District-wide Proposed Budget and Financial Report is prepared each year in the fall and presented to the NOCCCD Board of Trustees, so that users from all backgrounds can understand the District's overall budget position.

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.

NOCCCD employees can use Cisco Jabber to send instant messages, make phone calls, join meetings, and manage contacts.

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

Select a printing job below to view prices.

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.

This report summarizes the actions taken by all four entities in the District: Cypress College, District Services, Fullerton College, and NOCE toward achieving the District Strategic Directions as well as the objectives described in the District-wide Strategic Plan.

NOCCCD is self-insured against property loss and liability claims through a Joint Powers of Authority, Alliance of Schools for Cooperative Insurance Programs (ASCIP). Claims against the District must be presented on the District Claim form. Small, minor property claims are handled in-house, using the Property Claim Release forms. Both forms are available via myGateway.

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.