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 
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  Criminal Record Check Policy Employee Tuition Waiver 
Notification of Faculty Leave  Federal Grant Fraud Procedure Faculty Observation Form  
Notification of Staff Leave  Fraud Anonymous Report Hotline Field Trip Information 
Payroll Adjustment Form  How To Check Your Budget Status Instructional Division Policy & Procedure Manual 
Payroll Deduction Authorization  Incident Report IT Terminated Employee Checklist 
Payroll Approval Procedure  Interdepartmental Billing Form Onboarding Document (Orientation) 
Payroll Time Sheet  Mobile Device Procedure Spouse Dependent Tuition Waiver 
Performance Evaluation  Personal Vehicle Use Policy Staff Handbook 
Performance Evaluation Preliminary  Purchase Card Application Faculty Professional Development 
Personnel Change Form  Purchase Card Change Request Staff Professional Development 
Personnel Change Form Procedure  Purchase Card Procedure  Student Absences - Instructor's ONLY 
TIAA-CREF WSC Salary Reduction Agreement  Purchase Card Report & Missing Receipt Forms WSC Constitution  
W-4  Purchase Order Instructions  
WSC Alcohol and Other Drug Policy  Purchasing Procedure  
  Request for Check  
  State Fleet Vehicle Request Form  
  Student Direct Deposit  
  Transfer of Equipment  
  Travel and Expense  
  Travel Reimbursement Procedures  
  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