
Document Name![]() |
Number | Type | Audience |
---|---|---|---|
Program Deletion Form | PRO-14 | Form | Faculty & Staff |
Program Intake Form | TS-14 | Form | Faculty & Staff, Secured |
Program of Study Change Request | ORR-22 | Form | Students, Faculty & Staff |
Project Prioritization Process | IT-5 | Guideline | Faculty & Staff, Secured |
Purchase Approval - CCCS-IT Only | IT-CCCS-1 | Form | Faculty & Staff, Secured |
Purchase Requisition | |||
Purchasing FAQs | Document | Faculty & Staff | |
Purchasing Furniture | PO-8 | Guideline | Faculty & Staff |
Purchasing Guidance on Catering | Document | Faculty & Staff | |
Purchasing of Equipment with Perkins Funds | Perkins-4 | Guideline | Faculty & Staff |
Purchasing Personal Services | HR-1 | Guideline | Faculty & Staff |