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Employee Information

To view employee information,
click on the link in the left menu.

For benefit information or to receive a hard copy of benefits,
please contact: Janet Spring, Director of Human Resources at

785-841-4138 or jspring@dccca.org

Forms

2010 Kansas K4

2010 Federal W4

Request for Duplicate IRS W-2 Form

Employee Address and/or Contact Change Form

Request for Payroll Information

Employee Pay Dates 2010

Direct Deposit and Pay Card Information

Employee Direct Deposit Form

Employee Pay Card Enrollment Form

AFLAC Request for Reimbursement

Request for Outside Training Form

Travel & Expense Reimbursement Voucher

The mileage reimbursement rate for DCCCA employees is

 .32 per mile from January 1 through March 31, 2010

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SCHOLARSHIP PAPERWORK

Scholarship paperwork is accepted twice per calendar year.
Paperwork should be sent to Kerye Jackson and is due in the Lawrence office by:

The first Friday in March for the Spring Semester
The first Friday in September for the Fall Semester

Scholarship Procedures

Coordinator Memo

Staff Memo

Scholarship Form

Coordinator Recommendation Form

Scholarship Contact:
Laurie Finley