The Community College of Allegheny County provides a supportive and transformative learning environment that prepares graduates to meet critical needs in the region’s workforce.
At CCAC, we believe that life outside the classroom is an important part of your college experience. Each CCAC campus has a variety of activities to enhance your lifestyle – including athletics, cultural events and personal development seminars.
The CCAC Educational
Foundation is the fundraising and benefactor arm of the college. It seeks to
create vital connections between the college and the wider community
to ensure the ongoing viability of the college.
The Accounts Payable Department is responsible for accurate and timely processing of payments to vendors and reimbursement of college expenses to employees.
Mileage reimbursement rate: $0.545 per mile effective January 1, 2018.Note for Jan 1 – Dec 31, 2017: Mileage reimbursement rate : $0.535 per mile.
2018 Mileage Chart (Effective 8.20.18)Administrative Employee Overnight Travel Requirements (updated 03.18.14)Applicant Travel Reimbursement (updated 06.15)Approvals for Vouchers, Requisitions and Purchase Orders (updated 10.16.18)Approved Food Vendors (effective 11.8.18)Frequently Asked QuestionsOvernight/Single Day Administrative Travel Guidelines (updated 6.25.18)Quick Reference Guide (updated 09.30.10)Vendor Distribution (updated 11.1.18)Voucher Procedures (updated 2.28.18)
AFT "Common Fund" Trip Request Form updated 10.15.18AFT "Common Fund" Expense Report Form updated 10.15.18Expense Report Form Interactive updated 8.6.18Honoraria Pre-Approval and Payment Processing Form updated 02.12Nursing Employees (Only) Expense Report Form updated 10.15Nursing Employees Trip Request FormPetty Cash Form updated 03.13Prepayment Request Form updated 10.10Recurring Voucher Form Trip Request Form updated 8.6.18 (Trip Request YouTube Video Instructions)Voucher Worksheet Form updated 6.22.18W-9 Form updated 7.18