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WSC Forms

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HR & Payroll Financial Services Faculty & Staff
W-4  WSC Policies and Procedures Onboarding Document (Orientation) 
I-9  Criminal Record check policy WSC Constitution  
TIAA-CREF WSC Salary Reduction Agreement  Fraud Anonymous Report Hotline Instructional Division Policy & Procedure Manual 
Employee Direct Deposit Form  Federal Grant Fraud Procedure Staff Handbook 
WSC Foundation Deduction Form  WSC Tax Exempt Certificate Employee Tuition Waiver 
Payroll Deduction Authorization  Purchasing Procedure Staff Professional Development 
Payroll Time Sheet  Purchase Order Instructions Faculty Development Application 
Performance Evaluation Preliminary  WSC Invoice New Course Request 
Performance Evaluation  Request for Check Course Change or Delete Form 
Position Description Form  Interdepartmental Billing Form Code of Conduct 
HR ConnectND Self-Service Manual  State Fleet Vehicle Request Form Computer and Network Usage Policy 
WSC Alcohol and Other Drug Policy  Personal Vehicle Use Policy Course Change/Delete Legend 
Personnel Change Form  Travel Reimbursement Data Request Form 
Payroll Adjustment Form  Purchase Card Procedure  IT Fillable Request Form 
Notification of Faculty Leave  Purchase Card Report & Missing Receipt Forms Field Trip Information 
Notification of Staff Leave  Accounts Receivable Process Program Change/Delete/Addition Form 
  How to check your Budget Status Faculty Self Assessment Form 
  Budget vs Actual Report Instructions Faculty Observation Form  
  Trial Balance Student Absences - Instructor's ONLY 
  Incident report  
  Transfer of Equipment  
  Student Direct Deposit