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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 
Foundation Payroll Deduction Form  Budget vs Actual Report Instructions Curriculum Committee Forms 
HR ConnectND Self-Service Manual  Cell Phone Stipend Request Form Data Request Form 
I-9  Check Reissue Form Employee Tuition Waiver 
Notification of Faculty Leave  Criminal Record Check Policy Faculty Observation Form  
Notification of Staff Leave  Federal Grant Fraud Procedure Field Trip Information 
Payroll Adjustment Form  Fraud Anonymous Report Hotline Instructional Division Policy & Procedure Manual 
Payroll Deduction Authorization  How To Check Your Budget Status IT Terminated Employee Checklist 
Payroll Approval Procedure  Incident Report Onboarding Document (Orientation) 
Payroll Time Sheet  Interdepartmental Billing Form Spouse Dependent Tuition Waiver 
Performance Evaluation  Mobile Device Procedure Staff Handbook 
Performance Evaluation Preliminary  Personal Vehicle Use Policy Faculty Professional Development 
Personnel Change Form  Purchase Card Application Staff Professional Development 
Personnel Change Form Procedure  Purchase Card Change Request Student Absences - Instructor's ONLY 
TIAA-CREF WSC Salary Reduction Agreement  Purchase Card Procedure  WSC Constitution  
W-4  Purchase Card Report & Missing Receipt Forms  
WSC Alcohol and Other Drug Policy  Purchase Order Instructions  
  Purchasing Procedure  
  Request for Check  
  State Fleet Vehicle Request Form  
  Student Direct Deposit  
  Travel Reimbursement Procedures  
  Travel & Expenses  
  Travel Request Form  
  Trial Balance  
  Deposit Form  
  Williston State College Foundation Grant Application  
  WSC Invoice  
  WSC Policies and Procedures  
  WSC Tax Exempt Certificate  
  Finance Systems Access Form  
  WSC Federal ID Number