Check out the Accounts Payable Manual at http://www.mccneb.edu/facultyandstaff/accts_payable_manual.pdf for quick reference to the intercampus mileage chart you will need to calculate your mileage for reimbursement.
Go to the Central Stores Manual at http://www/mccneb.edu/facultyandstaff/central_stores_manaual.pdf to see the mail delivery schedule for all campuses, and be sure to check out the "No Cost Warehouse" website at http://www.mccneb.edu/nocostwarehouse/ if you are looking for free, college surplus furnishings for your office.
For detailed information and commonly used forms for accessing purchasing services, go to the Purchasing Department website. At the Table of Contents, select the following topics:
- "Get Off to a Great Start"
- How to request a Wells Fargo College Visa Procurement Card (P-Card)
- Purchasing Manual
- Purchasing Forms:
- Purchase requisitions
- Food, Beverage and Miscellaneous Expenditures approval
- How to request an Office Depot Login account
- Other Purchasing Resources
- Doing Business with MCC