Check Registers

In the check registers, payments to vendors are detailed, showing each transaction. Payments to students and employees have been summarized to ensure that no confidential or sensitive data is released, as required by federal and state regulations.

View monthly Accounts Payable and Payroll check registers from the current fiscal year:


2017-2018

2016-2017

2015-2016

2014-2015



Accessibility

DCCCD is committed to ensuring accessibility of its digital technology and is actively working to increase the accessibility of this webpage and electronic documents. Should you experience any difficulty in accessing information on this webpage, please contact Diana Wilder at 972-860-7710 or dianawilder@dcccd.edu.