Document Library

- NO VALUE - 1 2 A B C D E F G H I J L M N O P Q R S T U V W Y
Document Namesort descending 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