Employee Forms | Williston State College

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Employee Forms

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Employee Forms

HR & Payroll

Employee Direct Deposit Form
Employee Payment Form
Foundation Payroll Deduction Form
I-9
Notification of Faculty Leave
Payroll Adjustment Form
Payroll Deduction Authorization
Performance Evaluation
Performance Evaluation Preliminary
Personnel Change Form
TIAA-WSC Salary Reduction Agreement
W-4
 

For all of our Policies and Procedures please go to our Leadership page.

Financial Services

Alternate Procurement Request 
Accounts Receivable Process 
Budget vs Actual Report Instructions 
Cell Phone Stipend Request Form 
Check Reissue Form 
Fraud Anonymous Report Hotline 
How To Check Your Budget Status 
Incident Report 
Interdepartmental Billing Form 
Mobile Device Procedure 
Purchase Card Application 
Purchase Card Change Request 
Purchase Card Guidelines (Quick Reference)  
Purchase Card Missing Receipt 
Purchase Card Recon Report 
Purchase Card Training Handout 
Purchase Order Instructions 
Request for Check 
State Fleet Vehicle Request Form 
Team or Group Travel Request 
Travel & Expense User Guide
Travel & Expenses 
Travel Request Form 
Trial Balance 
Deposit Form 
Williston State College Foundation Grant Application 
WSC Invoice 
WSC Tax Exempt Certificate 
Finance Systems Access Form 
WSC Federal ID Number 

For all of our Policies and Procedures please go to our Leadership page.

Faculty & Staff

Code of Conduct 
Curriculum Committee Forms 
Data Request Form 
Employee Tuition Waiver 
Faculty Observation Form  
Field Trip Information 
IT Terminated Employee Checklist 
Onboarding Document (Orientation) 
Spouse Dependent Tuition Waiver 
Staff Handbook 
Faculty Professional Development 
Staff Professional Development 
WSC Constitution  

For all of our Policies and Procedures please go to our Leadership page.
Williston State College Teton Mascot where the people make the difference