Cash Handling Procedures
Travel Producer Forms
Event Planning Procedures
Club Information Forms
Club Vendor Information
100

This form is used to request funds from Inter-Club Council events. 

What is the Inter-Club Council Proposal Form 

100

A receipt students submit to keep track of hours they contribute.  

What is a Receipt of Volunteer Hours 

100

This form can be picked up at the Cashier's Office and must be returned to the same office with receipt(s) and cash.  

What is the Petty Cash Form. 

100

Students must sign this form to agree to the behavioral terms during all off campus trips. 

What is the Behavioral Health Contract Rules and Responsibilities Form 

100

Guidelines that need to be followed by any faculty or staff member that will attend any outgoing trips. 

Responsibilities of Chaperons on Trips with Students.  

200

This type of registration form needs to be completed by club members before allowing vendors to schedule any campus visits. 

What is the Vendor Registration Form 

200

A proposal to request funds from a group of individuals for events and special occasions. 

What is the Inter Club Council Proposal Fund Form 

200

This form is used to record your account number and to record the amount of money collected at an event or activity. 

What is a Deposit Slip 

200

This form must be turn into the Student Life and Leadership Office two weeks before all events. 

What is the Leadership Program Form. 

200

This procedure is needed to handle the following: Deposit slips, petty cash, student activity trip receipt, and the official functions form.  

What is the cash handling procedure. 

300

This form must be completed by club officers and turned into the Public Relations Department before any campus event or activity can be scheduled. 

What is the Facilities Request Form 

300

Students must turn this in for vitrifaction of funds received for meals while attending out of county activities/trips. 

What is the Student Activity Trip Receipt. 

300

This form can be picked up at the Casher's Office and must be signed by the Director of Student Life and Leadership Office for all trips. 

What is the Travel Request Form. 

300

This form is to be completed to acknowledge the expense of a function that provides tangible benefit and links directly to MCCCD's educational mission. 

What is the Official Functions Form

400

A Requisition Request Form can be picked up from this office. 

What is the Student Life & Leadership Form 

400

This form must be completed in order to purchase food, gifts, or decorations for events. 

What is the Official Functions Form 

400

A student must have this form completed to be excused from class for special events or trips. 

What is the Official Student Absence Excuse Form.  

400

This form must be completed and turned into the Public Relations Office to reserve a room for all events. 

What is the Facilities Request Form. 

500

New club start up funds are. 

What is Seed Money. 

500

This form must be included with the Travel Request Form 

What is the Student Behavioral Contract Rules and Responsibilities Form  

500

This form of contact information must be filled out by the student in case of emergency while attending all off campus trips. 

What is the Travel of Assumption and Risk Form. 

500

Guidelines the student must follow in order to handle any food products/materials for an event. 

What is the Food Guidelines and checklist for student clubs.