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