skip to content

SSC Home
New Student
Current Student
Alumni & Foundation
Business & Industry
Community
Faculty & Staff
SSC Home

 
Catalog News & Info Schedules Contact Us Site Map Search


Purchasing, Contracts, and Payment

Over the years, numerous procedures and policies have been established relative to the payment of goods, services and equipment received by the College. These functions will be performed according to board policy, purchasing procedures and Illinois Compiled Statues, Chapter 110, Section 805/3-27.1, which sets forth the requirements for the use of competitive bidding by community colleges.

Request for Proposals and Bids
Administrative Procedures

Contracts
Request for the Disbursement of Funds

Purchase Order
Check Request
Imprest and Trust & Agency Checks
Petty Cash
Signature Schedule
Vendor Information
Discretionary Purchases

 

Contact Us | Site Map | Search | SSC Home