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Fall 2019 Academic Schedule

June - Learning Resource Center Workshops

June 14 - Pete and the Parrot Heads

June 20 - Self-Defense for Seniors

Start June 20 - Summer Movie Fest

June 21 - MAT: Is It Right For My Practice

June 22 - Braids and Beards

June 24 to 28 - Summer Career Exploration Camp

June 29 - Dining Etiquette

Start July 8 - Camp Infinity

August 3 - The 13th International Taste Fest

Fall 2019 Academic Calendar

Summer 2019 CE Schedule

Summer 2019 Kids Program

Wayne County Community College District offers former students debt relief

Graduation Photo Days

Commencement Class Meeting Schedule

Special Recognition Award Application

WCCCD Study Abroad Fall 2019

Student Assistance Program

Join MConnect (U of M Transfer Program)

EMU Beat Transfer Program

MITech STEM Internship

Thru May 2019 Wildcats Golf Team Schedule

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

MIPSE Featured Programs

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

Purchasing Procedure Manual

During the course of a year, there will be many instances when it will be necessary to make purchases for your department/program.

The Purchasing Department pursuant to delegation by the Board of Trustees and the Chancellor has the sole authority and responsibility for the purchase and selection of qualified suppliers for the supplies, materials, software, furniture, equipment, printing and services needed by College departments/programs.

The Purchasing Department is empowered to: Purchase or contract for the supplies, materials, equipment, printing and services needed by College departments; develop and prescribe standard specifications; enforce compliance with those specifications. The Purchasing department also makes recommendations for awards of College purchases and regulates the making of purchase contracts by College Campuses and Departments.

Only the Chancellor is authorized to sign contracts, Non-authorized personnel who sign or execute contracts financially committing the District assume personal liability.

The Purchasing Department maintains various catalogs covering many different commodities to assist the user departments in choosing what is needed. If the Purchasing Department does not have a needed catalog, they will assist in getting them.

Determine department/program needs and verify budget availability along with campus or department head approval.

System will assign requisition a number, which requestor should record for reference. After the purchase requisition has been properly filled out and approved by campus or department head it will be forwarded to the budget department for approval.

Once department has approved requisition the purchasing department will pull requisition(s) for processing.

The bidding process for various levels of expenses can be time intense, therefore it is important to submit your requisitions at least 3-4 weeks before the goods or services are required. Advance planning is essential to insure that user departments receive needed services and goods at the time required.

 
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