Document Library

1 2 A B C D E F G H I J L M N O P Q R S T U V W
Document Name Number Type Audience
Pets on College Property PO-1 Guideline Students
Photo & Video Release Form CS-1 Form Faculty & Staff
Placement Test Score Release Form TEST-13 Form Students, Faculty & Staff
Policies & Guidebook Document Students
Popcorn Machine Rental Agreement OSL-4 Form Students
Position Approval Process HR-11 Guideline Faculty & Staff
Position Classification Review Form HR-37 Form Faculty & Staff
Position Description HR-10 Form Faculty & Staff
Post Graduation Reporting Pro-7 Guideline Faculty & Staff
Post-Graduation Student Contact Form PRO-25 Form Students
Posted Notices Bulletin Board PO-6 Guideline Faculty & Staff
Precensus Course Credit Exchange ARR-21 Form Faculty & Staff, Secured
Prerequisite Waiver AA-12 Form Faculty & Staff
Prerequisite Waiver for International Students AA-14 Form Faculty & Staff
Prior Learning Assessment Credit (PLAC Application) AA-15 Form Faculty & Staff, Secured
Prioritization and Operations Group Template POG-1 Faculty & Staff, Secured
Private Loan Election Form FA-57 Form Faculty & Staff, Secured
Processing Feedback TEST-3 Form Faculty & Staff
Procurement Card Application FIS-3 Form Faculty & Staff
Procurement Card Program Allocation Re-Allocation Authorization & Agreement FIS-4 Form Faculty & Staff
Professional Credential - Renewal Coursework Evaluation PRO-23 Form Faculty & Staff
Professional Development Report TLC-13 Form Faculty & Staff
Professional Judgment Request FA-10 Form Students, Faculty & Staff
Professional Qualification for Faculty PRO-8 Form Faculty & Staff
Program Application TRIO-5 Form Students
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
Program Revision Proposal Form PRO-44 Form Faculty & Staff
Project Prioritization Process IT-5 Guideline Faculty & Staff, Secured
Provisional Instructor Hire Form PRO-45 Form Faculty & Staff
Purchase Approval - CCCS-IT Only IT-CCCS-1 Form Faculty & Staff, Secured
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
Quick Receipt / Deposit Form CASH-1 Form Faculty & Staff
QuickGuide - Degree Works Document Students
QuickGuide - How to Add a Course Document Students
QuickGuide - How to Authorize Colorado Opportunity Fund Document Students
QuickGuide - How to Check Drop & Withdraw Dates Document Students
QuickGuide - How to Check Final Grades Document Students
QuickGuide - How to Drop or Withdraw from Class Document Students
QuickGuide - How to Install Office 365 Document Students, Faculty & Staff
QuickGuide - How to Request an Official Transcript Document Students
QuickGuide - How to Update Address Document Students
QuickGuide - How to Update Emergency Contact Document Students
QuickGuide - How to Update Personal Email Address Document Students
QuickGuide - Waitlist Guide for Students Document Students