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Maricopa Community Colleges >> Business Services Division >>Electronic Forms
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Adobe PDF Logo Welcome to the Maricopa Community Colleges District Office Business Services Electronic Forms page. We highly recommend that you download the newest version of Adobe Acrobat Reader, and if you do not have it, you will need to obtain it by clicking HERE.

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Form Description Division/
Department
Last Modified File Format (Legend) Instructions
Absence Adjustment Form Fill out this form when you are requesting a change to the Absence Request Form. Business Services 5/2/02 Adobe PDF Logo None
Absence Request Form Fill out this form when you are requesting a leave of absence. Business Services 9/27/01 Adobe PDF Logo None
Acceptance of Donations When a donation is made, the donor must complete this form. Capital Asset Accounting 11/30/01 MS Word Logo Yes
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Conflict of Interest (Disclosure of Substantial Interest) All MCCCD employees must make known any actual or potential conflicts of interest by sending this completed form to Purchasing. Purchasing 10/5/07 HTML Logo None
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Financing Checklist (for Capital Leases) This form will help to expedite your lease and ensure that it meets the requirements of State regulation and generally accepted accounting principles. Capital Asset Accounting 8/25/98 MS Word Logo Yes
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Manual Check Report Form (.pdf)
Manual Check Report Form (.doc)
Fill out this form to record issuances of manual checks. Accounts Payable 5/25/04 PDF Image MS Word Image None
Materials/Services Contract This form (contract) can be customized for campus projects requiring a written agreement that specifies license, insurance, and indemnification requirements. Purchasing 6/19/01 Adobe PDF Logo None
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Professional Services Contract This form is used for outside professional services such as consultants and program designers where the total amount to be paid is $1,000 or more. Legal 6/8/04 HTML Logo Yes
Professional Services Contract (Amendment) To make specific changes to a Professional Services Contract. Legal 6/8/04 HTML Logo Yes
Property Loan Agreement Fill out this form when you are requesting a check-out of equipment for home use. This is the agreement form you are supposed to use!

Legal

3/13/07 MS Word Logo No
Property Loan Agreement (Attachment A): Documentation of Loan of Property This attachment describes the loaned property and needs to be completed and returned to Capital Asset Accounting. Legal 3/13/07 MS Word Logo No
Property Loss Claim Form (Self-Insurance) To report a loss of Property to Risk Management (must be done within 30 days of occurrence). Capital Asset Accounting 4/9/02 Adobe PDF Logo Yes
Public Purpose Support for Official Functions The purpose of this form is to properly document expenditures covered by the MCCCD Governing Board policy for Official Functions. Legal 12/5/03 HTML Logo Yes
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Receipt of Checks Fill out this form if there are checks going out to the campuses. Accounts Payable 9/28/01 Adobe PDF Logo None
Receipt of Services Fill out this form after a service has been completed, and a check has been released. Accounts Payable 11/15/01 Adobe PDF Logo None
Request for Quotation Use this document to request quotes from vendors. Purchasing 4/1/02 Adobe PDF Logo None
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Sole Source Justification Use this document to request a sole source purchase. Purchasing 6/7/01 MS Word Logo None
Special Services Employment Use a Special Services Employment form (processed through Human Resources) if the person is an employee and not an independent contractor. If the person that is getting the contract is an independent contractor, then use the Professional Services Contract (above). Legal 4/1/03 HTML Logo None
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Tax Exemption Certificate for Library Related Services To document tax-exempt sales to qualified purchasers. This may be used for library related services only. Purchasing 6/6/01 Adobe PDF Logo None
Transfer/Disposal Form If you are transferring or disposing of assets, fill out this form. Capital Asset Accounting 8/8/00 MS Word Logo Yes
Transfer/Disposal Form (Online) If you are transferring or disposing of assets, fill out this form. Capital Asset Accounting 5/8/02 E-Form Logo Yes
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Vendor Evaluation Form If you have had any positive or negative experiences with our vendors, please fill out this form to provide feedback. Purchasing 4/30/02 MCCCD Electronic Form Logo Yes
Vendor Registration Form Fill out this form if you need to have a vendor entered into the College Financial System (CFS). Purchasing 11/15/06 Adobe PDF Logo Yes
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W-8BEN Form Use this form to register a Foreign Individual or Business when their business is not in the United States. IRS Web Site 2/1/06 HTML Logo Yes
W-8ECI Form Use this form to register a Foreign Individual or Business that has a business in the United States. IRS Web Site 2/1/06 HTML Logo Yes
W-9 Form Fill in this form if you need an individual, student, or employee entered into the College Financial System (CFS). This is most commonly used for students. IRS Web Site 11/1/05 HTML Logo Yes
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Maricopa Community Colleges

WWW MCCCD Dist. Office
2411 West 14th Street · Tempe, AZ · 85281
 
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