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Business Services Forms and Instructions

Areas of Contact

Please see contact and instructional information for each process.

ARC Business Services Office - Main Campus

Hiring Temporary Classified and Student Help/Federal Work Study

Travel Program

Grants And Contracts

Budget And Journal Entries/Budget and Expenditure Transfers

Payroll - Temporary Classified/Student Help/Fws And Overtime/Out-Of-Class

Payroll/Absence Report: Temporary Classified

Payroll/Absence Report: Student Help

Payroll/Absence Report: Federal Work Study

Payroll: Overtime (Permanent Classified) and Out-of-Class

SCOAR and BANAR Purchasing - Campus-Based Funds

Campus-Based Funds (SCOAR and BANAR)

Budget Entries/Transfers and Change Orders

Campus-Based Funds (SCOAR and BANAR)

Purchasing – Blanket Order Release

Campus-Based Funds SCOAR/BANAR)

Service Agreements/Service Agreements Packet

Campus-Based Funds (SCOAR and BANAR)

Budget Modification/Expenditure Transfers and Change Orders

Campus-Based Funds (SCOAR and BANAR)

Purchasing – Credit Card Purchases for Online Requisitions

GENFD Purchasing – Online Requisitions

General Purchasing (GENFD) Purchase Orders

Purchasing - Limited Purchase Orders (GENFD/CCDFD/SFAFD)

Purchasing – Credit Card Purchases for Online Requisitions

Purchasing – Blanket Order Release (GENFD)

Purchasing – Check Requests/Check Requests for Multiple Payees

Purchasing - New Vendor/Vendor Packet

Service Agreements/Service Agreements Packet (GENFD)

Contact

Vice President: Koue Vang
Admin. Asst.: Stephanie Saucedo
Phone: (916) 484-8481
Email address:
arcbso@arc.losrios.edu

Hours

Monday through Thursday:
8:00 am to 6:00 pm

Friday:
8:00 am to 5:00 pm