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