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1435 total resources

Faculty and Staff

2024-2025 Board of Trustee Committees – Update
2024-2025 Open Public Meeting Act Notice – County College of Morris
2025 Pay Calendar (Biweekly)
2025 Pay Calendar (Biweekly)
2026 Pay Calendar (Biweekly)
2028 Pay Calendar (Biweekly)
2029 Pay Calendar (Biweekly)
457b Salary Reduction Authorization
AAPF Comp Time Payout
ACAC Officers
Academic Affairs Faculty List by Division
Acknowledgement of Receipt of Notices
Adjunct Office Information Sheet
Application for Human Subjects Research Projects
Approving a Request for Leave Time
Authorization Agreement for Auto Deposits
Budget Management Guidelines FY2026
Budget Preparation Helpful Hints
Budget Preparation Manual
Business Finance Campus Access Request Form
Business Finance Procedure – Access to College Buildings and Facilities When Closed 13 12
Business Finance Procedure – Accounting Dept. Petty Cash Funds/Reimbursements 03 15
Business Finance Procedure – Acquisition of Capital Equipment and Furnishings (Fixed Assets) 09 08
Business Finance Procedure – Alterations, Renovations and Changes to Use of Existing Facilities 17 01
Business Finance Procedure – Blanket Purchase Orders 09 01
Business Finance Procedure – Budget Process 02 03
Business Finance Procedure – Budget Transfer Request 02 04
Business Finance Procedure – Campus Key Orders and Control 13 04
Business Finance Procedure – Carbon Monoxide Detection 13 15
Business Finance Procedure – Chart of Accounts 02 02
Business Finance Procedure – Check Request Procedure 03 10
Business Finance Procedure – Contracts Administration Purchasing Dept. 09 10
Business Finance Procedure – Customer Refund, Campus Store Operation 18 02
Business Finance Procedure – Direct Deposit 05 09
Business Finance Procedure – Disposing of Surplus Property 10 03
Business Finance Procedure – Emergency Evacuation 13 01
Business Finance Procedure – Equipment and Furnishings, Request for Disposal 10 02
Business Finance Procedure – Essential Employee Credentialing/Verification Cards 13 14
Business Finance Procedure – Estimating for Textbook Purchases, Campus Store Operation 18 04
Business Finance Procedure – Expense Reimbursement Form 03 11
Business Finance Procedure – Fixed Asset Transfers-From One Department or Location to Another 03 04
Business Finance Procedure – Fixed Assets Overview 03 01
Business Finance Procedure – Fixed Assets-Authorization to Disassemble 03 06
Business Finance Procedure – Fixed Assets-Physical Inventory 03 07
Business Finance Procedure – Fixed Assets-Trade In on Purchases 03 05
Business Finance Procedure – Food Service Catering for Special Functions 20 01
Business Finance Procedure – General Payroll Procedures 05 10
Business Finance Procedure – General Use of College Mail Services 12 01
Business Finance Procedure – Good Housekeeping Practices at Maintenance Yards 14 08
Business Finance Procedure – Graduation Regalia 18 06
Business Finance Procedure – Grant Development and Administration 02 01
Business Finance Procedure – Handling Lost and Found Non-College Property 13 03
Business Finance Procedure – Insurance Coverage for Special Events and Facilities Usage by Outside Clients 17 03
Business Finance Procedure – Insurance Reporting for Damage to College Property 13 11
Business Finance Procedure – Invoice Approval 03 17
Business Finance Procedure – Maintenance of College Vehicles 14 06
Business Finance Procedure – Memorandum of Return Procedure 09 13
Business Finance Procedure – Merchandise Receiving, Campus Store Operation 18 01
Business Finance Procedure – Objectives and Organization 01 02
Business Finance Procedure – Off Campus Use of College Property 03 26
Business Finance Procedure – Open Public Records Requests 07 05
Business Finance Procedure – Payroll Distribution 05 08
Business Finance Procedure – Payroll Time and Attendance Form Preparation 05 07
Business Finance Procedure – Preface 01 01
Business Finance Procedure – Purchasing of Goods and Services 09 09
Business Finance Procedure – Purchasing of Goods Conflict of Interest 09 11
Business Finance Procedure – Purchasing Price Quotes Requirement 09 03
Business Finance Procedure – Receiving and Delivery of Purchased Goods 10 01
Business Finance Procedure – Records Management Program Archival of Records 07 01
Business Finance Procedure – Records Management Program Destruction of Confidential Material 07 03
Business Finance Procedure – Records Management Program Destruction of Records 07 02
Business Finance Procedure – Records Management Program Retrieving Material from the Records Archive 07 04
Business Finance Procedure – Recycling 14 05
Business Finance Procedure – Refuse Container and Dumpster Maintenance 14 11
Business Finance Procedure – Reporting of Missing College Property; Equipment and Furnishings 03 03
Business Finance Procedure – Requisition of College Printing Services 11 01
Business Finance Procedure – Retention of Electronic Mail (E-Mail) 07 06
Business Finance Procedure – Safeguarding College Property/Assets 03 27
Business Finance Procedure – School Closing or Delayed Opening 14 01
Business Finance Procedure – Security of Cash and Check Receipts 03 12
Business Finance Procedure – Smoke Free Campus 13 13
Business Finance Procedure – Snow Removal 16 01
Business Finance Procedure – Special Order for Books, Campus Store 18 03
Business Finance Procedure – Stationery Supply Requisition 10 04
Business Finance Procedure – Stormwater Pollution Prevention Plan 14 10
Business Finance Procedure – Students/Visitors Injury or Illness Reporting Requirements 13 08
Business Finance Procedure – Textbook Adoption Procedure, Campus Store 18 05
Business Finance Procedure – Travel Authorization/Cash Advance Request Form 03 09
Business Finance Procedure – Travel Request, Advance and Reimbursement Overview 03 08
Business Finance Procedure – Use of College Owned Vehicles 14 07
Business Finance Procedure – Vegetative Waste 14 12
Business Finance Procedure – Vehicle Fueling and Bulk Receiving 14 03
Business Finance Procedure – Voluntary Payroll Deductions 05 05
Business Finance Procedure – Work Order Request 14 02
Business Finance Procedure Incentives Summary
Business Finance Procedure Records Retention Schedule
Business Finance Procedure Table of Contents
Business Finance Procedure Use of College Facilities
Carpoolers Code of Ethics
CCM Brand Guidelines
CCM Institutional Review Board Process Guide
CCM Style Guide for Writers
Department Budget Workbook
Division Budget Control Form
E-forms Address or Name Change Form
E-forms Work Authorization Form
Eforms ACH Authorization
Eforms Blanket Order Release Form
Eforms Budget Transfer Request Form
Eforms Cash Transmittal Form
Eforms Check Request Form
Eforms Employee Car Pool Report
Eforms Employee Clearance Form
Eforms Expense Reimbursement Form
Eforms Federal Work Study Timesheet
Eforms Fixed Asset Transfer Form
Eforms Key Order Form
Eforms Memorandum Of Return
Eforms Outside Employment Reporting Form
Eforms Plant Maintenance Work Order Request
Eforms Printing Requisition
Eforms Purchase Order Change Request Form
Eforms Record Transfer Form
Eforms Security Shift Change Request
Eforms Stationery Supply Order Form
Eforms Supplemental Driving Info
Eforms Time Sheet
Eforms Travel Authorization Cash Advance Request Form
Eforms Tuition Reimbursement Request Outside Institutions
Eforms Tuition Waiver CCM Course Work
Emeritus Nomination Form
Employee Data Record Questionnaire
Employment Authorization Background Check
Employment Outcomes
Executive Budget Control Form
FACCM Officers
FACCM Sabbatical Committee
Factbook Fall 2025
Factbook Spring 2025
Factbook Spring 2025 All Student Profile Infographic
Factbook Winterim 2025
Factbook Winterim 2026
Faculty Promotion Procedure Committee
Faculty Staff Adjunct Faculty Information Sheet
Faculty Staff Carpooler Code of Ethics
Faculty Staff CCM Protocols for Academic Field Trips
Faculty Staff Contracts AAPF
Faculty Staff Contracts ACAC
Faculty Staff Contracts CCMSA
Faculty Staff Contracts FACCM
Faculty Staff Event Management Checklist
Faculty Staff Five Year Retrospective 2023
Faculty Staff Grant Services
Faculty Staff QRG Accessing SOR Files
Faculty Staff SOR Files Onsite Server Search
Faculty Staff Website Policies and Procedures
Fiscal Year 2027 Budget Summary
Five Month Performance Evaluation
Form I-9 Employment Eligibility Verification
Form NJ-W4 Employee’s Withholding Allowance Certificate
Formal Complaint Form
General Education Outcomes Assessment Summary Form
Government Records Request Form
Human Resources 2019 Required Annual Notice Enrolled in SEHBP SHBP
Human Resources 2020 EE Work Related Accidents Injuries Illness Reporting Req
Human Resources ACA Marketplace Notice
Human Resources Adj Promotion Application
Human Resources Adjunct Contract
Human Resources Americans with Disabilities Act 0520
Human Resources Annual Performance Coaching Feedback Tool 2
Human Resources Authorization Agreement for Automatic Deposits
Human Resources Background Check EE 0520
Human Resources Background Check Vol 0520
Human Resources CCM Temp Personnel Req
Human Resources CCM WFD Courses Employee Registration Form
Human Resources Clery Act Notification
Human Resources Code of Ethics for County College of Morris Employees 0520
Human Resources COUNTY COLLEGE OF MORRIS K67360
Human Resources Data Security Policy 0520
Human Resources Direct Deposit Form
Human Resources Drug Alcohol Prevention Program 0520
Human Resources EEDataRecQ
Human Resources EEO Log
Human Resources Employee Work Related Accidents Injuries or Illnesses Reporting Requirements rev 723
Human Resources Family Leave Insurance 0520
Human Resources Family Medical Leave Act 0520
Human Resources FERPA Notice 0520
Human Resources Form Workers Compensation Report of Injury Revised 818
Human Resources Full Time Faculty 12 Month Pay
Human Resources Gender Equity Notice 0520
Human Resources How to APPROVE Leave in Titans Direct FINAL
Human Resources How to MODIFY Request Leave in Titans Direct FINAL
Human Resources How to Request Leave in Titans Direct Final
Human Subjects Research Policy and Procedures
Identity Theft Detection Breach of Personal Information Reporting Form
Indoor Air Quality Plan
Innovation Committee Framework
Innovation Grant Proposal Application
Leave Request Authorization Form
Leave Request Part Time EES
Leave Request PT Ees QA
Leave Request Q&A
Leave Time Reporting QA 1223
Making a Request to Use Leave Time
Making Changes to a Leave Request
Marketing Request Form
Math Placement Advisement Calculator
Medical Emergency Information
Medical Release Form PS Attachment A
NJ DOLWD Employer Obligation to Maintain and Report Records 0520
NJ Family Leave Act
NJ Workers Right to Know HR Form
NOTICE OF RELOCATED MEETING December 17 2024
Parent Student Consumer Information Act Profile
Payroll 10 Month Pay Request
Payroll 12 Month Pay Request
Pension Enroll Questionnaire
Policy Prohibiting Discrimination 0520
Policy Prohibiting Sexual Harassment 0520
Procedure for Cancelling Credit Classes
Professor Emeritus Recommendation Form
Public Safety Clery Act Guidelines
Public Safety Clery Off Campus Trips Report Form
PUBLIC SAFETY DEPT ADDITIONAL STUDENT RESOURCES
Public Safety Faculty Staff Welcome
Public Safety Fireplace Safety
Public Safety Food Truck Propane Safety
Public Safety Foundations of Targeted Violence Prevention
Public Safety Fraud and Scams Targeting College Students
Public Safety Fraud and Scams Targeting College Students Espanol
Public Safety Get RAVE Guardian APP
Public Safety Internship Application
Public Safety Internship Expectations
Public Safety NEW Public Safety SEMESTER STUDENT WELCOME PUBLIC SAFETY DEPT
Public Safety Policy Emergency Evacuation Faculty
Public Safety Resources
Public Safety Right to Know
Public Safety Sterno Safety
Report of the President August 2024
Report of the President January 2024
Report of the President June 2024
Report of the President November 2024
Report of the President October 2024
Request for Employment Information
Right to Know Survey by Location
Right to Know Survey by Product
Salary Reduction Agreement 11 2022 002
Salary Reduction Agreement Adjunct
Self Service Guide for Supervisors
Self Service Guide for Users
Self Study Report
Social Media Guidelines
Strategic Plan 2022-2027
Student Employment Request and Job Description
Substance Abuse Policy 0520
Three Month Performance Evaluation
Travel Request, Advance and Reimbursement Overview
Trustee Agenda August 27 2024
Trustee Agenda November 20 2023
Trustee Agenda October 29, 2024
Trustee Agenda September 24, 2024
Trustee Minutes August 27, 2024
Trustee Minutes June 25 2024
Trustee Minutes September 24, 2024
Trustees Agenda November 19 2024
Trustees Minutes December 14 2021
Trustees Minutes January 30 2024
Trustees Minutes October 29 2024
Trustees Notice of Rescheduled Meeting November 20 2023
Tuition Waiver CCM Course Work
Visions Join Us
WAR
WDEA Notice 03 30 23
Workforce Development Courses Employee Registration
Workforce Development Courses Employee Registration 1

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