Accounting

The Accounting department at PCC is here to provide you with the necessary resources to help you with everything from financial access forms to mileage reimbursements.

Accounts Payable - Invoice Processing

Upload Invoices to PCC Help Service Catalog INVOICE PAYMENT REQ for Processing

If the above link does not work, please click here: Invoice Payment Request - to Upload

Accounting Forms

The following are accounting forms we have available for download.

Chrome River Travel

Chrome River is an expense reporting web application that allows users to upload receipts, manage their expenses, and submit expense reports. Users can request cash advances, ask the District to pay vendors directly, or ask for payment reimbursement. The Chrome River expense reporting process requires two parts – the submission of a pre-approval report before you travel and the submission of an expense report after you travel.

Access Chrome River Here

Chrome River Instructional Videos and PDF Guides

Chrome River Instructional Videos and PDF Guides are now in the Vision Resource Center. Once you've logged-in using your normal Lancer username and password, use the Open Curriculum button to get started.

View the Chrome River Instructional Videos/ PDF Guides at the Vision Resource Center

Feel free to share the following link with any employees with questions:
https://cccpln.csod.com/samldefault.aspx?ouid=33&returnurl=%252fDeepLink%252fProcessRedirect.aspx%253fmodule%253dlodetails%2526lo%253de3ad1c70-7ae7-4a60-b744-de8fbb067642

District Audits

District Annual 311

Proposition 30 — EPA Expenditure Reports

Guides