Share This

WSC Forms

Please email webmaster if there is a form you are looking for that does not appear here.

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