| Fiscal Services & Payroll |
| 2009 Tax Tables - Revised May 2009 |
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| Revised Income Tax Tables 2009. |
| Last Modified: 09/23/2009 |
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| 2009-2010 Employee Benefit Rates |
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| **Informational Only** 2009-2010 |
| Last Modified: 07/27/2009 |
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| AFT Perfect Attendance Bonus Award Form |
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| Use this form to receive perfect attendance bonus. |
| Last Modified: 07/15/2009 |
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| Appropriation Transfer Request Form |
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| Use this form to transfer money between accounts. |
| Last Modified: 07/13/2009 |
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| Special Instructions: |
| Please print on YELLOW paper. |
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| C Number Instructions Renewal of C Number Authorization 2009-2010 |
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| Conditions, rules and regulations for using a 'C' account |
| Last Modified: 06/01/2009 |
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| C Number Request and Authorization Form 2009-2010 |
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| This form is used to amend the users list for the next fiscal year |
| Last Modified: 06/01/2009 |
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| C Number Users Update for Duplication 2009-2010 |
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| This form is used to amend an existing users list |
| Last Modified: 06/01/2009 |
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| Cell Phone Stipend |
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| **Informational Only**
Cell Phone Stipends |
| Last Modified: 04/07/2009 |
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| Cell Phone Stipend Request and Memo |
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| Use this form to request a cell phone stipend (memo attached). |
| Last Modified: 04/07/2009 |
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| Chart of Accounts: Accounts / Object Codes |
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| Updated: December 18, 2007 |
| Last Modified: 04/09/2009 |
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| Chart of Accounts: Department Codes |
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| Updated: May 4, 2009 |
| Last Modified: 05/06/2009 |
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| Chart of Accounts: Fund Codes |
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| Updated: November 24, 2008 |
| Last Modified: 04/09/2009 |
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| Chart of Accounts: Program Codes |
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| Updated: December 10, 2008 |
| Last Modified: 04/09/2009 |
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| Credit Card Monthly Accounting Form |
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| Monthly credit card purchase expenses form for authorized users only. Due in Fiscal Services, Y-14 (c/o Laura Miller) the 16th of each month. |
| Last Modified: 07/13/2009 |
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| Duplicate W2 Request Form |
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| Use this form to request a duplicate W2 form. |
| Last Modified: 09/10/2009 |
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| Emergency Loan Request Form |
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| Emergency Loan Request form |
| Last Modified: 09/10/2009 |
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| Expense Transfer Request Form |
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| Use this form to transfer an already paid expense between departmental budgets. |
| Last Modified: 07/13/2009 |
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| Special Instructions: |
| Please print on BLUE paper. |
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| Inservice Expense Auth Form |
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| Use this form to authorize expenses for Inservice Training and Meetings |
| Last Modified: 04/09/2009 |
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| Leave of Absence Request Form |
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| Use this form to request paid leave for Classified, Administrators and Management Team. |
| Last Modified: 04/10/2009 |
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| Mileage Claim Form |
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| Use this form to claim mileage reimbursement for driving personal vehicle on District business. |
| Last Modified: 08/27/2009 |
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| Mileage Claim Form - Instructions (LBCCD Regulation 3018.6) |
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| LBCCD Regulation 3018.6 - Employee must provide a valid California driver's license and the minimum property damage and public liability insurance required by California law to Fiscal Services. |
| Last Modified: 08/27/2009 |
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| Parking Permit Request Form |
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| Use this form to request a parking permit (2009-2010 version) |
| Last Modified: 09/10/2009 |
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| Pay Issue Dates 2009-2010 |
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| Payroll Issue Dates. |
| Last Modified: 09/23/2009 |
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| Payroll Adjustment Form |
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| Use this form to make corrections to payroll. |
| Last Modified: 04/09/2009 |
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| Special Instructions: |
| Use this form after the assignment has ended. |
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| Purchasing Manual |
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| Handbook of Purchasing Regulations explaining how to purchase the goods and services needed to support Long Beach City College's goals to promote student success. Revised 12/12/2008 |
| Last Modified: 04/09/2009 |
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| Request to Add or Revise Chartfield in PeopleSoft |
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| Use this form to request add or revise an account, fund or program number in PeopleSoft |
| Last Modified: 08/31/2009 |
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| Request to Add or Revise Department Code in PeopleSoft |
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| Use this form to request add or revise for a department code in PeopleSoft. |
| Last Modified: 08/31/2009 |
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| Revolving Cash Form - Instructions (LBCCD Regulation 6004.2) |
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| The cash limit has increased to $399 |
| Last Modified: 04/09/2009 |
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| Revolving Cash Request Form When Exceeding the $399 Limit |
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| Use this form to obtain authorization to exceed the $399 limit for Revolving Cash.
LBCCD Regulation 6004.2
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| Last Modified: 04/09/2009 |
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| TARS Deadlines 2009-2010 |
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| TARS Deadlines. |
| Last Modified: 09/23/2009 |
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| Travel Authorization Form |
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| Use this form to request travel to a conference, meeting, seminar, workshop and training. |
| Last Modified: 08/27/2009 |
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| Travel Authorization Form - Instructions (LBCCD Regulation 3024) |
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| Information on travel and conferences. |
| Last Modified: 08/27/2009 |
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| W-9 Form |
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| Use this form to request tax payer identification |
| Last Modified: 04/09/2009 |
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