Travel Forms
- Report on Conference Attendance
- Request for Conference or Activity Attendance
- Conference Attendance Reimbursement Procedure
- Mileage_Chart
District Travel Forms
- Los Angeles Community College District Mileage Expense ClaimLos Angeles Community College District Request For Travel Advance
- Institute For International Programs
- Los Angeles Community College District Travel Expense Claim
Payroll Forms
- 2011 - 2012 Hourly Timesheet
- Overtime Request and Report
- Salaried Employee Absence Certification/ Request
East Los Angeles College Weekly Time Report
- Blue Unclassified Employees
- Classified Employees
- Green Unclassified Employees
- Pink Unclassified Employees
- Yellow Unclassified Employees
Purchasing and Reimbursement and Contracts
- Request For Food Purchase - Pre-Authorization for Meal and/or Refreshment Purchase Under Board Rule #71000
- Contract Request Form
- Create Vendor Form
- Purchase Request Form
- Request for Payment for Perishable Materials for Cafeteria, Home Economics or Science Materials*.
- Revolving Refund Reimbursements
- Request for Warrant & SFP Certifications for Expenditures
