News & Announcements

 

CPCC will become a tobacco-free college on January 2, 2010

 

 Steps for Creating Monthly Pcard Billing Statement 

 

 Advisory:Procudures for Year-End Closing for June 30, 2012                     

*** NEW Policies and Procudures Use of Fund Balances ***

https://www.cpcc.edu/administration/policies-and-procedures/6-36-use-of-fund-balances

To clarify the Travel Expenses section of the Year End Letter:

When encumbering funds to vendor # 3692163 (CPCC Epay Reimbursement), you may enter one requisition to cover multiple employees, as long as the same account number is being used.

 

STATE FUNDED TRAVEL

CPCC has implemented the E-Pay system for all travel reimbursements.  This will eliminate employees receiving reimbursement checks for their travel.  The funds will be direct deposited into their bank account.  Due to this implementation, state funded requisitions for all travel should not be created.  This will be in place until further notice. 

 Recycled Products List on State Contract

 W W Grainger CPCC Employee Discount