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WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
   
 

September 30 - 2014 Chancellor's Banquet with Dr. Neil deGrasse Tyson

September 30 - Health Science Open House

Sept. 30 & Oct 1 - Women's Basketball Try Outs

Oct 4 - Men's Basketball Try Outs

Athletic Schedule 2014-2015

October 6&7 - Phi Theta Kappa Informational Meetings

October 7 - Annual College Night

October 9 - David Philpot Point In Time Art Exhibition

October 9 - All About the Arts - RJ Spangler's Kansas City Six

October 11 - Health and Wealth Expo

October 14 - LRC Informational Sessions: Microsoft Word Basics @ Eastern Campus

October 15 - Greening Your Neighborhood

October 15 - Senior Citizen's Day Seminar

October 16 - All About the Arts - Downtown Detroit's Magnificent Movie Palaces

October 22 - LRC Informational Sessions: Microsoft PowerPoint Basics

Oct/Nov - LRC Informational Sessions: Preparing and Writing an A+ Research Paper

October 24 - Global Conversations with Dr. Michael Eric Dyson

October 25 - 4th Annual Halloween Family Fun Day

October 30 - All About the Arts - Canvas Detroit

Nov. 3 to Dec. 6 - Registration For GED Orientation

November 7 - Red Green Show

Nov 25 - Dec 7 - Fall Student Art Exhibits

UM-Flint WCCCD Campus Visits 2014

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 on 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.(eg. wcccd\smith1)

 

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