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.

FY14 Budget Training Dates
(For Professional Development Class and Credit, click here)
| Friday, March 1 | HBC 411.0 | 8:00 am - 10:00 am |
| Tuesday, March 5 | HBC 301.0 | 1:00 pm - 3:00 pm |
| Wednesday, March 6 | HBC 301.0 | 1:30 pm - 3:30 pm |
| Thursday, March 7 | HBC 201 | 9:00 am - 11:00 am |
| Thursday, March 7 | HBC 201 | 2:00 pm - 4:00 pm |
| Friday, March 8 | HBC 301.0 | 9:00 am - 11:00 am |
| Friday, March 8 | HBC 301.0 | 1:00 pm - 3:00 pm |
NEW 2013 Mileage Rate:
Effective January 1, 2013: IRS Standard Mileage Rate - 56.5 cents per mile
Annual 2012 Mileage Rate: Mileage Rate 55.5 cents per mile - Effective July 1, 2011 through December 31, 2012
Mileage Chart
NEW - FY2012 Comprehensive Annual Financial Audit
FY 2012 Budget Planning Assumptions and Directives
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. |
*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
