Purchasing & Accounts Payable
District Purchasing at Employee Portal (requires login)
- Non-Travel Cash Advance Instructions
- Function Definitions - Functional Classification Chart
- Purchasing Category Codes
New Vendor Registration
In order to issue purchase orders and process payment for goods/services, all vendors must be entered and active in our Financial Management System (FMS). Vendors not in our system can complete the online supplier portal and upload their W9 in the portal to become a MCCCD vendor.