Category: Division, Department or Program News

As a reminder, all reimbursable expenses should be entered within 30 days of incurring the expense. This includes expenses such as parking and mileage. Best practice: Enter and submit reimbursable expenses on a monthly basis to ensure timely processing and reimbursement. Additionally, please remember to email all receipts related to employee reimbursement to accountspayable@roguecc.edu for proper documentation and processing. Thank you for your attention to...

We are excited to announce that RCC will be transitioning from DocuSign to Etrieve Forms for all electronic form submissions. This change will bring several benefits, including: At this time, we are only migrating internal documents to Etrieve Forms. To facilitate this transition, each department should begin identifying a point person to oversee the forms project. A detailed timeline for the migration will be shared...

A new process allows adjunct faculty to apply earlier for Benefits-Eligible Adjunct Faculty (BEAF) status, recognizing their contributions beyond workload percentages. This accelerated pathway acknowledges work outside the classroom and provides an earlier opportunity to achieve BEAF status. Eligibility Overview From Article 2.6.M.: The term “benefits-eligible adjunct faculty” shall refer to those members of the bargaining unit who work fifty percent (50%) to sixty percent...