Forms

Accounting Forms

• Check Request Form
• Air/Hotel Travel Authorization Form
• Travel Expense Form
• Capital Asset Disposition Form

Student Tuition Services Forms

• Employee Tuition Remission Form
• Petty Cash Disbursement Form
• Petty Cash Request for OT Form

Payroll Forms

• W-4 Form

Policies and Procedures

• Forgivable Loan Policy
• Disposal of College Property
• Travel Authorization & Reimbursement Policy
• Gift Card Policy
• Year-end Closing Schedule

Statements and Audits

Financial Statements

• 2024-2025 Community College of Philadelphia Financial Statement
• 2023-2024 Community College of Philadelphia Financial Statement
• 2022-2023 Community College of Philadelphia Financial Statement
• 2021-2022 Community College of Philadelphia Financial Statement
• 2020-2021 Community College of Philadelphia Financial Statement
• 2019-2020 Community College of Philadelphia Financial Statement

A-133 Audits

• 2020 Fiscal Year Audit
• 2021 Fiscal Year Audit
• 2022 Fiscal Year Audit
• 2023 Fiscal Year Audit
• 2024 Fiscal Year Audit

State Agreed-Upon Procedures Audits

• CCP Agreed Upon Procedures 2020
• CCP Agreed Upon Procedures 2021
• CCP Agreed Upon Procedures 2022
• CCP Agreed Upon Procedures 2023
• CCP Agreed Upon Procedures 2024