Skip to Main Content

Contract Services and Accounts Payable

The Public Documentation page linked below contains all relevant information and submission links for: Vendors, Contractors, Butte College Employees, and non-Butte College Employees.

Click here for information, submissions, and forms.


All invoices should be submitted via the CCC Technology Center Form.

Relevant Policy

District Policy regarding Accounts Payable
California Community Colleges Budget and Accounting Manual