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ADMINISTRATIVE PROCEDURES:
Administrative
Procedures
ATTENDANCE ACCOUNTING:
Guidelines and Handbook
CHANCELLOR'S OFFICE LINKS:
Chancellor's Office Home Page
Academic
Affairs and Instructional Resources
CLASSROOM STANDARDS AND ATTENDANCE:
Policy
COURSE REPETITION FOR LEGALLY-MANDATED TRAINING:
When course
repetition is necessary for a student to meet a legally mandated
training requirement as a condition of continued paid or volunteer
employment, the district may claim state apportionment each time the
student repeats the course. (§58161)
An
Application to Repeat a Course for Legally Mandated
Training must be completed and submitted to the
Admissions and Records Office for verification of information and
processing. An instructional dean's signature is not required on
this form.
CREDIT BY EXAMINATION (CHALLENGE):
Procedure
CURRICULUM:
Shasta College Curriculum
Council
ECONOMIC AND WORKFORCE DEVELOPMENT
EWD Hompage
EVALUATION FORMS/PROCEDURES:
Faculty
Evaluation Forms
Classified Evaluation
FACULTY HANDBOOK:
Currently being updated
FACULTY LOAD INFORMATION:
Refer to the
Curriculum Council site under Shasta College Curriculum Handbook
FIELD TRIPS:
Field
trips will only be authorized if required to satisfy objectives of the
official course outline on record.
Forms and Guidelines
FORMS - MISCELLANEOUS:
Administrator Absence Request
Independent Study
Request for Approval of Donation
Sabbatical Leave Application
Student Comment Form
HIGH SCHOOL ARTICULATION:
Handbook
HUMAN RESOURCES:
Forms
INSTRUCTIONAL COUNCIL:
Instructional Council Homepage
MINIMUM QUALIFICATIONS FOR FACULTY AND ADMINISTRATORS IN CALIFORNIA
COMMUNITY COLLEGES
Chancellor's Office Link
MISCELLANEOUS LINKS:
ACCCA (Association of California Community College
Administrators)
AIA (Association of
Instructional Administrators)
Education
Code
Statewide Academic Senate
PROCEDURES -- ADMINISTRATIVE:
Administrative Procedures
PURCHASING:
NOTE:
Confirming
Purchase Orders are not allowed. A purchase requisition
must be completed and have Business Office approval before a purchase
can be made. Purchases made prior to District approval will be the
responsibility of the individual.
DO NOT MAKE ANY
PURCHASE OR COMMITMENT TO A VENDOR WITHOUT PROPER DISTRICT
AUTHORIZATION.
Procedures and Forms:
Budget
Transfer Information and Form
District Credit Card (Cal Card)
Journal Entry Information and Form
Petty Cash
Purchase Orders
Purchase Orders - Blanket
Revolving Cash Account
SAFETY PLAN:
Plan
STRATEGIC PLAN:
2005-07
Strategic Plan
TAXONOMY OF PROGRAMS:
T.O.P. Code Listing
TBA HOURS:
Procedures
TENURE REVIEW:
Committee Members, forms and dates
TITLE 5
TRAVEL:
Policy
Travel Request Form
VTEA:
Chancellor's Office Vocational Education Services
Tech-Prep
North
Far North Regional Consortium
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