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Food Bank Donations

Career & Program Overview Day

Fall 2019 PTK Orientation Meetings

October 21 - Basketball Tryouts

October 24 - Meet & Greet

October 24 - Halloween Safety Night: Trunk & Treat

October 24 - Language Institute: Arabic Charades

October 26 - 9th Annual Halloween Family Fun Day

October 29 - Language Institute: German Heritage

November 2 - Day of the Dead

November 5 & 12 - Diversity & Inclusion: Engagement Hrough Belongingness and Allyship

November 9 - Performers Expo Call for Artists

November 9 - Performers Expo Showcase

November 23 - Jason Hudy: Mesmerizing Magic

December 6 - Nursing and Allied Health Pinning Ceremony

December 7 - Sounds of the Season

March 7, 2020 - Broadway Tonite

April 18, 2020 - Flashback & Funny Forward

Wayne County Community College District offers former students debt relief

Student Assistance Program

Join MConnect (U of M Transfer Program)

EMU Beat Transfer Program

Join a Student Organization

Join the American Chemical Society

Join Student Executive Council

Join Student Beta Beta Beta

American Chemical Society Membership Application

PHI THETA KAPPA Application

Apply for the National Biological Honor Society Membership

WCCCD and Taylor Library Literacy Partnership

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

Purchase Orders

Purchase orders are generated by the Purchasing Department through the Automated Finance System (BANNER).

All vendors must complete vendor profile and IRS W-9 form before it can be finalized.

1. Regular Purchase Orders: A purchase order is issued according to the information provided in the online requisition issued by the requestor. Upon review by the buyer, a purchase order is generated, printed, approved by the authorized Buyer and/or the Director of Purchasing. Purchase orders are printed and the original is mailed to the supplier. All standard terms and conditions, warranties, safety requirements and any special condition stated on the purchase order apply.

2. Service Orders : A Service order is issued according to the information provided in the online requisition issued by the requestor. The purpose of a service order is to contract the services of a Vendor for a specified period of time and a specific amount. Service orders are printed and the original is mailed to the supplier. An initialed copy of the service order shall be returned to the Accounts Payable Department from the requestor upon satisfactory completion of services.

 

 
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