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WSC Forms

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