The Finance & Budget department provides a range of business services to students, staff and vendors.
For the ACC Comprehensive Annual Financial Report for the fiscal years ended August 31, 2014 and 2013 see: Annual Financial Reports
2015 IRS Standard Mileage Rate:
57.5 cents per mile - effective January 1, 2015
(up from 56 cents in 2014)
Use the R25 online room scheduling system to reserve Service Center (SVC) meeting and conference rooms:
|Room 168: Conference table for up to 16 people; ceiling mounted projector, computer, conference phone, whiteboard|
|Room 150: Meeting table for up to 6 people; regular telephone, whiteboard|
|Room 146: Conference table for up to 8 people; large format wall mounted display, computer; conference phone, whiteboard|
|Room 133: Conference table for up to 16 people; ceiling mounted projector, computer, smart board, presenter station|
- FY2015 Budget Manual
- ACC Tax Exempt IRS Letter
- Administrative Rules
- Bond Buyer Presentation
- Investment Disclosure
- Public Facility Corporation
- Sasaki Report
- Student Government Association Stipend Payment Instructions
WARNING: All confidential and sensitive paper records (record and non-record) are to be sent to Records Management Services (RMS) for destruction.
Please contact Records Mangement Services, 512-223-1170 or visit the RMS website for more information.