Attention!

This site has detected that you are currently browsing using Internet Explorer 8. The Yosemite Community College District website makes use of several modern web and mobile technologies that are not compatible with versions of Microsoft Internet Explorer earlier than IE 9. This incompatibility will prevent the website from displaying properly on your computer. We recommend viewing this website using a more modern web browser. This site has been tested for compatibility with all web browsers released after 2010. For assistance viewing this website, please contact the YCCD IT Service Desk at 209-575-7900

Skip to main navigation, which will allow you to navigate to a different content area. Skip to side navigation, with links to other pages from the same office you are currently viewing. Skip to the content on this page. Skip to top navigation, with office and website directories, maps, and content information. Skip to the website search box. Skip to the links at the bottom of the page, including commonly accessed links and employee resources.
 
 
 

Fiscal Services

Controller's Office Procedures

Accounting

Accounting for Equipment
Benefit-Related Cash Receipts
Cash Receipts
College Rental of External Facilities
Expenditure Transfers
Fixed Assets
Invoicing/Billing
Physical Inventory of Federal Equipment

Accounts Payable

Cash Advance & Cash Purchase Order
Direct Payment Request
Non-Employee Honorariums for Independent Contractors
Processing Payments on Purchase Orders
Rebates on Merchandise Picked Up or Delivered Direct
Travel Requests
Vendor Payments
Verifying Receipts of Merchandise Delivered to the Department

Payroll

Student Workers-Eligibility for FICA Exception

Purchasing

Authorized Purchasing Methods
Unauthorized Purchases - Progressive Control Steps