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Contractors and other Vendors will use this procedure to submit invoices to the CCC Technology Center. Accounts Payable is required to adhere to District policies, state regulations, and federal laws in all business transactions. Our department processes purchase orders, issues payments and reimbursements, and contacts vendors and individual contractors.
All invoices should be submitted via the CCC Technology Center Form
Alternate link here: https://app.smartsheet.com/b/form/114c3c57035a4733bfd20a8bdb4f14a2
Questions about your account? Please contact: accounting@ccctechcenter.org
Alternate link here:
http://www.butte.edu/community/getting_involved/contacts/trustees/policies/chapter6pdfformat/AP%206310%20-%20Accounting.pdf
California Community Colleges Budget and Accounting Manual
Alternate Link here:
https://www.cccco.edu/-/media/CCCCO-Website/Files/Finance-and-Facilities/budget-and-accounting-manual-2012-edition-ada.ashx?la=en&hash=8D0B20749805F8DFEA3C3AFD2FDF0096A5361EB2
<< Back || Employee Travel || Non-Employee Travel || Contract Services and Accounts Payable