All Plans, Policies, and Procedures

The Petty Cash Voucher system has been established to aid in the purchase of unforeseen, emergency expenditures that may arise during the course of performing business. These expenditures should be made only when it is not practical or cost-efficient to purchase through the District Purchasing Department.

NOCCCD employees can use Cisco Jabber to send instant messages, make phone calls, join meetings, and manage contacts.

Welcome to the District Printing and Design Online Ordering System

Select a printing job below to view prices.

These documents provide you with a comprehensive overview of the procedures and guidelines designed to ensure that research activities within the District are conducted with the highest standards of integrity and effectiveness.

NOCCCD is self-insured against property loss and liability claims through a Joint Powers of Authority, Alliance of Schools for Cooperative Insurance Programs (ASCIP). Claims against the District must be presented on the District Claim form. Small, minor property claims are handled in-house, using the Property Claim Release forms. Both forms are available via myGateway.

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.