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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 
Employee Payment Form  Accounts Receivable Process Curriculum Committee Forms 
Foundation Payroll Deduction Form  Budget vs Actual Report Instructions Data Request Form 
I-9  Cell Phone Stipend Request Form Employee Tuition Waiver 
Notification of Faculty Leave  Check Reissue Form Faculty Observation Form  
Payroll Adjustment Form  Criminal Record Check Policy Field Trip Information 
Payroll Deduction Authorization  Federal Grant Fraud Procedure Instructional Division Policy & Procedure Manual 
Payroll Approval Procedure  Fraud Anonymous Report Hotline IT Terminated Employee Checklist 
Performance Evaluation  How To Check Your Budget Status Onboarding Document (Orientation) 
Performance Evaluation Preliminary  Incident Report Spouse Dependent Tuition Waiver 
Personnel Change Form   Interdepartmental Billing Form Staff Handbook 
Personnel Change Form Procedure  Mobile Device Procedure Faculty Professional Development 
TIAA-WSC Salary Reduction Agreement  Personal Vehicle Use Policy Staff Professional Development 
W-4  Purchase Card Application Student Absences - Instructor's ONLY 
WSC Alcohol and Other Drug Policy  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