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WSC Forms

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HR & Payroll Financial Services Faculty & Staff
Employee Direct Deposit Form  Alternate Procurement Request Code of Conduct 
Foundation Payroll Deduction Form  Accounts Receivable Process Curriculum Committee Forms 
I-9  Budget vs Actual Report Instructions Data Request Form 
Notification of Faculty Leave  Cell Phone Stipend Request Form Employee Tuition Waiver 
Payroll Adjustment Form  Check Reissue Form Faculty Observation Form  
Payroll Deduction Authorization  Criminal Record Check Policy Field Trip Information 
Payroll Approval Procedure  Federal Grant Fraud Procedure Instructional Division Policy & Procedure Manual 
Performance Evaluation  Fraud Anonymous Report Hotline IT Terminated Employee Checklist 
Performance Evaluation Preliminary  How To Check Your Budget Status Onboarding Document (Orientation) 
Personnel Change Form  Incident Report Spouse Dependent Tuition Waiver 
Personnel Change Form Procedure  Interdepartmental Billing Form Staff Handbook 
TIAA-WSC Salary Reduction Agreement  Mobile Device Procedure Faculty Professional Development 
W-4  Personal Vehicle Use Policy Staff Professional Development 
WSC Alcohol and Other Drug Policy  Purchase Card Application Student Absences - Instructor's ONLY 
  Purchase Card Change Request WSC Constitution  
  Purchase Card Guidelines (Quick Reference)  
  Purchase Card NDUS Policy 803.4  
  Purchase Card NDUS Procedure 803.4  
  Purchase Card Missing Receipt  
  Purchase Card Recon Report  
  Purchase Card Training Handout  
  Purchase Order Instructions  
  Request for Check  
  State Fleet Vehicle Request Form  
  Team or Group Travel Request  
  Travel Reimbursement Procedures  
  Travel & Expenses  
  Travel Request Form  
  Trial Balance  
  Deposit Form  
  Williston State College Foundation Grant Application  
  WSC Invoice  
  WSC Policies and Procedures  
  WSC Tax Exempt Certificate  
  Finance Systems Access Form  
  WSC Federal ID Number