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March 25 - Braids and Beards at Downtown Campus

March 27 - Young Men for Education Advocacy Group

March 29 - Art Gallery: Feast on Art

March 30 - All about the Arts: The Motor City Boogie Woogie Kid

March 30 - All about the Arts: MOTIF

March - Be Informed Free Workshops

March - Learning Resource Center Workshops

Commercial Driver's License (CDL-A) Training

2017-2018 Call for Proposals - Submission Deadline March 31

Apply for EWI ASIST Scholarship - Deadline is extended to March 31

Detroit Opportunity Youth Collaborative Program

March - Office of Career Planning and Placement Workshops

Graduates: National Anthem Audition

Graduating Students Special Recognition Award Application

2017 Pre-Graduation Photo Days

2017 Class Meeting Schedule

2017 Commencement Information

April - Learning Resource Center Workshops

April 1 - Bridge to Asia

April 5 - S.W.A.G Program at Downtown Campus

April 8 - The Wonder Bread Years

April 11 - Lets' Get Fit Workshop

April 22 - 2017 Detroit Audubon's Earth Day Celebration

April 24 - From Bebop to Hip Hop

WCCCD To Participate In National Credentialing Program For Retail Workers

WCCCD Pays Tribute to Detroit Boxing Legends

Iconic 90's Sitcom A Different World Brings National College Tour to WCCCD

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

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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