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WSC Forms

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HR & Payroll Financial Services Faculty & Staff
Employee Direct Deposit Form  Accounts Receivable Process Code of Conduct 
Employee Sexual Violence Prevention Program  Budget vs Actual Report Instructions Curriculum Committee Forms 
HR ConnectND Self-Service Manual  Cell Phone Stipend Request Form Data Request Form 
I-9  Criminal Record Check Policy Employee Tuition Waiver 
Notification of Faculty Leave  Federal Grant Fraud Procedure Faculty Development Application 
Notification of Staff Leave  Fraud Anonymous Report Hotline Faculty Observation Form  
Payroll Adjustment Form  How To Check Your Budget Status Field Trip Information 
Payroll Deduction Authorization  Incident Report Instructional Division Policy & Procedure Manual 
Payroll Time Sheet  Interdepartmental Billing Form IT Terminated Employee Checklist 
Performance Evaluation  Mobile Device Procedure Onboarding Document (Orientation) 
Performance Evaluation Preliminary  Personal Vehicle Use Policy Spouse Dependent Tuition Waiver 
Personnel Change Form  Purchase Card Procedure  Staff Handbook 
Position Description Form  Purchase Card Report & Missing Receipt Forms Staff Professional Development 
TIAA-CREF WSC Salary Reduction Agreement  Purchase Order Instructions Student Absences - Instructor's ONLY 
W-4  Purchasing Card Application and Use Agreement Tenure Handbook 
WSC Alcohol and Other Drug Policy  Purchasing Procedure WSC Constitution  
WSC Foundation Deduction Form  Request for Check  
  State Fleet Vehicle Request Form  
  Student Direct Deposit  
  Transfer of Equipment  
  Travel Reimbursement  
  Travel Reimbursement Procedures  
  Trial Balance  
  Williston State College Foundation Grant Application  
  WSC Invoice  
  WSC Policies and Procedures  
  WSC Tax Exempt Certificate