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Phantom Auditions: Singers Wanted

Join a Student Organization!

September 20 - College Night

September 21 - WCCCD and Detroit 1967-A Critical Review with Dr. Claud Anderson

September 23 - Be Fearless, Influential, Innovative & Inspired in STEM

September 28 - Reality of Recovery

September 28 - Global Conversations with Dr. Andy Boyan

September 29 - Think Pink: District Volleyball Tournament

September 30 - Public Safety Open House

September 30 - Charmed: A Young Men's Guide to Everyday Etiquette

October 5 - Breaking the Barriers on Breast Cancer Awareness

October 12 - All about the Arts: Picks and Bow

Through October 15 - Apply for PHI THETA KAPPA

October 21 - Native American Festival

October 28 - 7th Annual Halloween Family Fun Day

November 2 - All About the Arts: The Michigan Philharmonic String Quartet

November 11 - PHANTOM UNMASKED: The Songs of Broadway

December 9 - Sounds of the Season

March 10, 2018 - The Texas Tenors

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

WCCCD To Participate In National Credentialing Program For Retail Workers

University of Michigan, Henry Ford College and WCCCD team up for better teaching & learning in biomedical science

National Leadership Perspective Added to WCCCD Strategic Planning Initiatives with 50th Anniversary Blue Ribbon Leadership Task Force

Overcoming Odds! A 16-year-old girl diagnosed with rare form of brain cancer is among Wayne County Community College District’s Class of 2017

General Accounting

The General Accounting Department is responsible for the financial accounting and reporting functions of Wayne County Community College District, including the direction and supervision of financial accounting, payroll, procurement, accounts payable, Bursar, property management and grants and contracts. It establishes, evaluates, recommends and enforces policies to ensure internal control, orderly, timely and accurate processing of transactions, closing of the general ledger, and the recording and preparation of financial reports for internal and external users. It also ensures compliance regarding College, State and Federal requirements, guidelines and laws.

Auxiliary Services - The Auxiliary Services Department is dedicated to supporting the entire Wayne County Community College District by offering convenient services and resources including Inventory Control. Our team strives to create an environment valuing trust, open communication and respect. The Auxiliary Services Department sets the standard for commitment to quality customer services through ongoing collaboration and partnership.

Budget - The purpose of the District Budget Department is to assure the efficient use of District resources in the pursuit of meeting the Mission of Wayne County Community College District.

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.

Grants and Contracts Overview - The Grants and Contracts Office is responsible for all post award activities for sponsored programs. The office is responsible for advising recipients of sponsored funding of all matters relating to rules, regulations and policies pertaining to fiscal management of grants and contracts.

Investments - As stewards of taxpayer resources, Wayne County Community College District maintains a very conservative investment policy. The safeguarding of assets and the security of invested funds are the prime objectives of the District's investment activities.

Payroll - The Payroll Department is responsible for compensating all WCCCD faculty and staff, withholding applicable taxes and deductions, providing wage and tax statements, and delivering exceptional customer services to internal customers. Frequency of compensation is based on the pay schedule set forth for each employee group. Additionally, all employees have the ability to access leave balances and pay information, including direct deposit allocation, earnings and deductions history, and pay stubs via Web-Gate.

Bursar - The Bursar's Office serves as Institution Cashier, responsible for accurately receipting, recording and depositing the collection of Institution monies. We maintain bill, collect student account receivables and provide customer service.

Purchasing - Purchasing has the responsibility for the procurement of supplies, materials, equipment and contractual services.

For detail, please refer to the Finance Handbook. (* It is for WCCCD faculty/staff only. When accessing  this page, be sure to put "wcccd\" in front of your username.)

 

 
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