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/jobs-hr/policies-and-procedures/policyproceduredocuments/gp-8-governing-style.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/bcd-0-global-statement.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/el-9-asset-protection.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/el-10-investments.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/previous-titleix-policy.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/expressive-activity.aspx
/jobs-hr/policies-and-procedures/policyproceduredocuments/titleix-policy.aspx
Purchasing Welcome! Thank you for your interest in doing business with Frederick Community College. Frederick Community College will continue to follow the procurement requirement of OMB Circular A-110 for grants and will utilize the one year grace period allowed i...
/working-with-fcc/purchasing-bid-board.aspx
Frequently Asked Questions Where do I mail my invoices for goods delivered or services rendered to Frederick Community College? All invoices should be mailed to the following address: Frederick Community College Attn: Accounts Payable, Finance Dept. 7932 Opo...
/working-with-fcc/purchasing-bid-board/purchasing-faqs.aspx
IT Services for Faculty and Staff SUPPORTED SOFTWARE IT will assist requestors with the purchase, installation, and configuration of approved software. Because we are not subject matter experts at all software packages, support requests for departmental specific so...
/faculty-resources/it-servicesold/supported-software.aspx
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