Resources

Access helpful informational resources such as forms, FAQs, schedules, application materials, and videos related to the following:

CCA Business Office forms

CCA CONNECTS

The IMPACT Award

CCA Business Office Forms

  • Check request (For service purchases)

  • Expense (For expense reimbursements; the CCA Business Office does not reimburse purchases from vendors that accept purchase orders. Students will not receive reimbursements.)

  • Honorarium agreement (Note: Artists or lecturers who reside outside the United States must receive clearance from CCA Human Resources before receiving payment.)

  • Honorarium payment request (Note: Foreign artists or lecturers must receive clearance from CCA Human Resources before receiving payment.)

  • Missing receipt (used in combination with the expense form)

  • Purchase requisition (used to procure goods from a CCA-approved vendor)

  • Vendors (CCA-approved)

  • W9 (used in combination with the honorarium payment request

CCA CONNECTS

 Students

Partner Organizations

The IMPACT Award