Employee Forms | Williston State College

to the top of the page
Home Page
Employee Forms -

Employee Forms

  Home  »  Employees »  

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
Payroll Approval Procedure
Performance Evaluation
Performance Evaluation Preliminary
Personnel Change Form
Personnel Change Form Procedure
TIAA-WSC Salary Reduction Agreement
W-4
WSC Alcohol and Other Drug Policy

Financial Services

Alternate Procurement Request 
Accounts Receivable Process 
Budget vs Actual Report Instructions 
Cell Phone Stipend Request Form 
Check Reissue Form 
Criminal Record Check Policy 
Federal Grant Fraud Procedure 
Fraud Anonymous Report Hotline 
How To Check Your Budget Status 
Incident Report 
Interdepartmental Billing Form 
Mobile Device Procedure 
Personal Vehicle Use Policy 
Purchase Card Application 
Purchase Card Change Request 
Purchase Card Guidelines (Quick Reference) 
Purchase Card NDUS Policy 803.4 
Purchase Card NDUS Procedure 803.4 
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 Reimbursement Procedures 
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 

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 
Student Absences - Instructor's ONLY 
WSC Constitution  
where the people make the difference