Up • Travel • Payroll • Other Reimb.

This section discusses the in's and out's of getting employees paid or reimbursed.  Employees are paid for salary through the Payroll Department and are reimbursed for travel and miscellaneous business expenses through the Accounts Payable Department.

The Payroll Section explains how to complete time sheets, and how to sign up for direct deposit, as well as other helpful information on processing paperwork.

The Travel Section explains the different forms of travel for which an employee can be reimbursed and how to receive that reimbursement.

The Other Section discusses staff meeting reimbursement procedures, vending machine reimbursements and how employees should reimburse the District for personal long distance phone calls.

For additional information not included in this section of the Quick Reference Guide, refer to the CCCCD Faculty and Staff Handbook:  Section 10 - Travel and Business Expenses, Section 6 - Compensation, Section 7 - Employee Benefits.