Forms

Accounting Forms

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

Bursar 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

• 2021-2022 Community College of Philadelphia Financial Statement
• 2020-2021 Community College of Philadelphia Financial Statement
• 2019-2020 Community College of Philadelphia Financial Statement
• 2018-2019 Community College of Philadelphia Financial Statement
• 2018 Community College of Philadelphia Financial Statement
• 2017-2018 Community College of Philadelphia Financial Statement
• 2016-2017 Community College of Philadelphia Financial Statement
• 2015-2016 Community College of Philadelphia Financial Statement
• 2014-2015 Community College of Philadelphia Financial Statement
• 2013-2014 Community College of Philadelphia Financial Statement
• 2012-2013 Community College of Philadelphia Financial Statement
• 2011-2012 Community College of Philadelphia Financial Statement

A-133 Audits

• 2012 Fiscal Year Audit
• 2013 Fiscal Year Audit
• 2014 Fiscal Year Audit
• 2015 Fiscal Year Audit
• 2016 Fiscal Year Audit
• 2017 Fiscal Year Audit
• 2018 Fiscal Year Audit
• 2019 Fiscal Year Audit
• 2020 Fiscal Year Audit
• 2021 Fiscal Year Audit

State Agreed-Upon Procedures Audits

• CCP Agreed Upon Procedures 2014
• CCP Agreed Upon Procedures 2015
• CCP Agreed Upon Procedures 2016