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February - Be Informed Workshops

February 12 - Broadway Valentine at Downriver Campus

February 16 - Using LRC Resources to Explore African-American History

February 17 -Wildcats Basketball: Cancer Awareness Games

February 23 - All About the Arts: Shakespeare in Detroit

February 25 - Preparing and Writing an A+ Research Paper

February 25 - Using the LRC Resources

February 27 - Performers Expo Showcases

February 27 - Performers Expo CALLING ALL ARTISTS

March 4 & 5 - Shakespeare in Detroit's "Julius Caesar"

March 7 - All About the Arts: LAC LA Belle

March 12 - The 14th Annual Passport to Africa

March 12 - Zuzu Acrobats to Headline Passport to Africa

March 16 - How to Maximize Google for Student Success

April 7 - Preparing and Writing an A+ Research Paper

April 9 - An Evening with Molly Ringwald

April 11 - All About the Arts: Before Motown

U.S. Fish & Wildlife Service Employee Jake Bonello Began Career Trend at WCCCD

2015-2016 Men's Wildcats Basketball Team Schedule

2015-2016 Women's Wildcats Basketball Team Schedule

Fiscal Accountability Operations Center (FAOC)

The FAOC is responsible for payments to external suppliers for goods and services and District employees for travel (professional development) and expense reimbursements. The FAOC is the primary contact between suppliers and the District regarding issues relating to payments.

The FAOC is also responsible for the receipt of all documents relating to the requisition of, and payment for, goods and services through the District central intake and Post Office box locations.

NEW TO FAOC: All invoices to Wayne County Community College District are to be mailed to the WCCCD Post Office box. 

WCCCD Post Office Box Address:
Wayne County Community College District
Attention: FAOC    
P.O. Box 321006
Detroit, MI 48226

PAYMENT TERMS: Wayne County Community College District payment terms are net 30 days.

VENDOR INQUIRES: Vendor inquiries should be directed to faoc@wcccd.edu. The department will respond to all inquires within 24 hours.

MILEAGE RATE: The IRS mileage rate as follows:

  • January 1, 2016 – .54 cents per mile for business miles driven
  • January 1, 2015 – 57.5 cents per mile for business miles driven

FAOC BUSINESS HOURS:

Monday- Friday: 8:30 a.m. to 4:30 p.m.

FREQUENTLY ASKED QUESTIONS

Where is my travel (professional development) and expense reimbursement?

See “Administration and Finance Policy Manual”.

Why do I need to complete a travel expense report if a reimbursement is not expected?

See “Administration and Finance Policy Manual”.

Where is my tuition reimbursement?

See "Human Resource Procedures”.

When should an invoice be mailed?

After services have been completed satisfactorily and/or merchandise has been delivered.

What should I do with packing slips enclosed with orders?

Sign, date, and forward to Accounts Payable as proof of delivery.

Can I pick up a check/payment from the District Office?

No. All checks will be mailed from the District Office.

When can I expect payment?

All payments will be processed within 30 days of invoice date or receipt of invoice, whichever is later.

How should invoices for services be submitted?

  • Only invoices for goods and services approved with a valid purchase order will be processed.
  • Invoices are required to have the following information: invoice number, invoice date, period of services and amount.
  • Invoices for merchandise and/or products are required to have the following information: invoice number, invoice date, remittance address, tax identification number, a listing of items ordered, separate unit and total amounts, shipping address, purchase order number and authorized signature(s). Invoices should be submitted to the WCCCD Post Office box.
  WCCCD Post Office Box Address:
Wayne County Community College District
Attention: FAOC    
P.O. Box 321006
Detroit, MI 48226
 
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