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Forms

Welcome to the Forms section of the Faculty and Staff page. Below are forms you may need when working with your student club or organization.


Either print these forms or fill them out digitally.
Advisor Acceptance Form

Click here to download the latest Club Advisor Acceptance Form.

You would complete this form if you are agreeing to be a student club or organization advisor.

PDF
Club Account Application

Click here to download the latest Club Account Application.

All clubs should have an account with the FCC Business Office.

PDF
Club Allocation Packet

Click here to download the ASG Club Allocation Packet.

All club allocation requests will be considered by the ICC before being forwarded to ASG for funding.

PDF
Event/Fundraising Forms

If you are planning to raise funds through your student club or organization, you need to complete an Event/Fundraising Form 30 days prior to the event.

Unfortunately, these are NCR forms and not available electronically.  You may receive from the Student Activities Office or the FCC Business Office

NCR
Facilities Request

Click here to download a Facilities Request.

Please allow 10 working days after final signature and prior to event for processing.

PDF
Foundation Request for Payment

Click here to download a Request for Payment from the SCCC Foundation.

This form is necessary if your club or organization is holding funds in the District Foundation Office.

PDF
Independent Contractor Agreement Form - with Insurance

Click here to download an Independent Contractor Agreement.

You will need this form if you are hiring someone to provide a service to your club or organization and they are insured.

PDF
Independent Contractor Agreement Form - without Insurance

Click here to download an Independent Contractor Agreement.

You will need this form if you are hiring someone to provide a service to your club or organization and they are not insured.

PDF
Potential Revenue Forms

Click here to download a Potential Revenue Form.

You will need this form when you are making a deposit after your fundraising event.

WKS
Request for Purchase Order

Click here to download a Request for Purchase Order Form.

You will need this form to open a PO with a vendor.

PDF
Request for Payment

Click here to download a Request for Payment Form.

You will need this form to pay for approved purchases through your club or organization.

PDF
Transportation Request

Click here to download a Transportation Request Form.

You will use this form to request District transportation for your student club or organization.

PDF
Deposit Form

Click here to download a business office Deposit Form.

You will need this form to deposit any funds into your club or organization account. 

PDF

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Last updated: 12/10/2013 12:53:48 PM