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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 Spouse Dependent Tuition Waiver 
Payroll Time Sheet  Purchase Order Instructions Staff Professional Development 
Performance Evaluation Preliminary  WSC Invoice Faculty Development Application 
Performance Evaluation  Request for Check New Course Request 
Position Description Form  Interdepartmental Billing Form Course Change or Delete Form 
HR ConnectND Self-Service Manual  State Fleet Vehicle Request Form Code of Conduct 
WSC Alcohol and Other Drug Policy  Personal Vehicle Use Policy Computer and Network Usage Policy 
Personnel Change Form  Travel Reimbursement Course Change/Delete Legend 
Payroll Adjustment Form  Purchase Card Procedure  Data Request Form 
Notification of Faculty Leave  Purchasing Card Application and Use Agreement IT Fillable Request Form 
Notification of Staff Leave  Purchase Card Report & Missing Receipt Forms Field Trip Information 
  Mobile Device Procedure Program Change/Delete/Addition Form 
  Cell Phone Stipend Request Form Faculty Self Assessment Form 
  Accounts Receivable Process Faculty Observation Form  
  How to check your Budget Status Student Absences - Instructor's ONLY 
  Budget vs Actual Report Instructions  
  Trial Balance  
  Incident report  
  Transfer of Equipment  
  Student Direct Deposit