List of common club forms & resources that are found on FalconSync:

• ASCC Activity Approval(This form MUST be submitted to the Student Activities Coordinator for approval prior to ANY club activity).
  
• ASCC Club Guide
• Club Account Balance
• Club Constitution Example
• Club Meeting Minutes
• Club/ Organization Roster & Room Request for Club Meetings
• Fundraiser Request
• Official Record of Club Vote
  And more!
  
  

All forms must be submitted via FalconSync.

2019-2020 ASCC Funding Request Sheet

Claim Statement (fillable PDF)

Fundraising Account Establishment (250s)

Summary of Deposit

Student Activities Fee Waiver

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ASCC Checklist for Travel

Step 1: Eligibility Check

ASCC Travel Eligibility Check 
ASCC eligibility check must be completed & approved by Student Activities staff BEFORE submitting any forms of the Travel Request Packet (Step 2). This form may be dropped off to Nikki Jones in the Student Activities Office during office hours. No appointment is necessary.

Step 2: Complete Travel Request Packet

A. Conference & Travel Request Form for Advisor
B. Student Group Travel Request Form
C. Travel Liability Forms (one per student)

NOTE: Forms A, B, & C are to be submitted together.

 

Step 3: Schedule An Appointment to Submit Forms

Once Step 2 is complete, schedule an appointment with Nikki Jones njones@cerritos.edu, Administrative Clerk in the Student Activities office to review travel documentation for submission. 
Incomplete packets will not be accepted. 

For questions related to ASCC funded traveling timelines & documentation,
please contact Nikki Jones at njones@cerritos.edu or ext. 2471.

ASCC Travel Process – Standard Operating Procedure

 

 District Travel Policies:

• BP 4300 - Field Trips & Excursions
• AP 4300 - Field Trips & Excursions
• BP 6900 -Travel
• AP 6900 -Travel

Student Activities Fee Waiver

You have ten (10) business days from the first day of the start of the current semester/session to return this signed form to the Admissions & Records Office for a refund.

Refunds will not be granted after the ten days. Fee waivers cannot be processed for past semesters.

How to complete the waiver:

STEP 1:
Complete the form and take it to the Student Activities office for validation and to obtain staff signature.

STEP 2:
After obtaining a signature from the Student Activities office, bring this form to Admissions & Records for verification & processing of your refund.