It is our goal to provide good customer service to the students whom we serve, vendors who provide services to us, and fellow employees of the College whom we work with daily.
ACC Innovations Program
NEW Mileage Rate 55.5 Cents per Mile - Effective July 1, 2011 through December 31, 2012
NEW Mileage Chart - Effective July 1, 2011
NEW - FY2013 Budget Manual
FY 2012 Budget Planning Assumptions and Directives
FY2011 Comprehensive Annual Financial Audit
Legislative Appropriations Request for Fiscal Years 2012 and 2013
*SVC Conference Room Reservations are now made through r25
| Room 168: Large conference room table with up to 18 chairs, ceiling projector, pc, whiteboard. |
| Room 133: Large conference table with 16 chairs, ceiling projector, pc, smart board. |
| Room 182: IT Training Room |
*WHEN RECYCLING*:
WARNING: All confidential and sensitive paper records (record and non-record) are to be sent to Records Management Services (RMS) for destruction. Please contact Laurie Lindholm at 223-1170 or go to the RMS website at http://www.austincc.edu/records/records_center/destruction.htm for more information or to send paper for destruction.
- BUSE Forms
- Administrative Rules
- Bond Buyer Presentation
- Investment Disclosure
- Public Facility Corporation
- Sasaki Report
- Student Government Association Stipend Payment Instructions
*For your convenience we've added a Quick Links feature (click on "Quick Links" below)
Quick Links
- 1098T
- 501(c)(3)
- Business Services Forms
- Cashier Office Hours
- Investment Disclosure
- Mileage
- Travel
- Forms /Procedures:
- Out-of-District Travel Guidelines
- Petty Cash Reimbursement Procedures
- SGA: Payment of Stipends for Council/Committee Work NEW! NEW