All Plans, Policies, and Procedures

In an effort to establish a pool of firms that demonstrate the highest level of experience and capability to provide various services, the Purchasing Staff have sent out Requests for Qualifications (RFQs) that offer these services. The following are the lists of Board Approved Vendors organized by services:

Office Furniture is an essential part of day-to-day operations for faculty, staff, and students. An established set of District-wide furniture standards contributes to a comprehensive campus appearance while maintaining a high level of quality.

The EIS training guide is designed to help you navigate EIS, an essential tool that provides seamless access to your important employment information. With EIS, you can easily view and manage your detailed wage and tax statements, ensuring that you stay informed and up-to-date with all your employment-related details. Our goal is to empower you with the knowledge and skills needed to utilize EIS effectively, making your work experience more efficient and manageable.

The Education Protection Account (EPA) is funded by a voter-approved temporary state tax rate increase, which passed in 2012.

Some localities are categorized as High Per Diem or Low Per Diem. Reimbursement rates in these areas may differ from the standard rates.

These are step-by-step instructions on reading your paycheck stub if you are an employee of NOCCCD.

Independent contractors are an important part of District staffing needs. There are key differences and distinctions between contractors and staff relationships with the District.

Reimbursement for mileage due to District business

The new myGateway portal includes a menu link to the Finance page. This page is available to staff members who monitor and maintain budgets and financial transactions.

Answers to common Accounting and Purchasing questions