All Plans, Policies, and Procedures

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.

District staff seeking to purchase goods or services should follow the District's Purchasing Department procedures for Requisitions and Purchase Orders.

Qualtrics gives users the tools to create their own surveys using online data collection, and to analyze the results.

The CCFS 311Q is the District’s quarterly financial status report. It details how funds were spent and projections for the upcoming year.

The District provides the following trainings for employees to ensure they are successful in their roles and help promote compliance with applicable laws, policies and procedures.

The District provides the following trainings for faculty to ensure they are successful in their roles and help promote compliance with applicable laws, policies and procedures.

The District provides the following trainings for employees to ensure they are successful in their roles and help promote compliance with applicable laws, policies and procedures.

Requisitions (RQ) must be completed as an on-line form through Banner. Once a completed Requisition form has been approved, it can be processed as a Purchase Order (PO).

Each year, NOCCCD engages an external audit firm to analyze liabilities associated with its current retiree health program.

As a retiree of an education institution, you are eligible to contribute to a 403(b) and/or 457(b) retirement savings plan.