Purchasing Professional Learning Materials Forms

Staff Development funds can also be used by SCC employees for reimbursement of the cost of learning materials used for professional development.

Forms

• Conference Workshop Travel (CWT) Fund Application
• Limited Purchase Order (LP0) Form
  • Limited Purchase Order Instructions

Submit a Reimbursement Request

1. Download. Download both forms above.
2. Complete the forms. No digital signatures needed.
3. Get Approval. Email the forms, along with the supporting documents, to your division office or direct report for approval.
4. Send to SRC. Forward approval email, with completed forms and supporting documents to the Staff Resource Center (stafres@scc.losrios.edu) for funding approval.
   • After funding approval, requests are forwarded from the SRC to the Business Services Office (BSO) for processing and facilitation of final approvals.