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Beginning August 6 - Art in the Courtyard

August 28 and 30 - Back to School Rally

September 13 - Mindfulness 101 and 102

September 11 - CIS Programs Information

September 19 - Diversity & Inclusion: Documentary Film Viewing

September 21 - Public Safety Open House

September 28 - Johnny Cash Tribute

October 12 - Native American Festival

October 17 - Self-Defense for Seniors

October 26 - 9th Annual Halloween Family Fun Day

November 9 - Performers Expo Call for Artists

November 9 - Performers Expo Showcase

December 7 - Sounds of the Season

Fall 2019 Academic Schedule

Summer 2019 CE Schedule

Summer 2019 Kids Program

Wayne County Community College District offers former students debt relief

WCCCD Study Abroad Fall 2019

Student Assistance Program

Join MConnect (U of M Transfer Program)

EMU Beat Transfer Program

MITech STEM Internship

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

Requisition Requiring Approval

Request for computer supplies and equipment, catering and furniture and maintenance require approval from central administrators. Approval by the budget department will occur only after appropriate central approval. Administrator(s) responsible for approving in the following categories:

  • Computer supplies and equipment – Mr. Yoseph Demissie or Mr. Solomon Asmelash
  • Catering/food orders, transportation(Yellow Buses) – Mr. Jacob B. Keli
  • Furniture – Mr. Mengisteab Tesfamikael
  • Maintenance/repair facilities – Mr. Michael Constanti
  • Consultant request – Ms. Kim DiCaro
  • Mileage, travel requests – Mr. Furquan Ahmed
  • Travel expense reports – Mr. Furquan Ahmed

The purchasing department will notify requestor and shipping and receiving area with an estimated delivery date of goods.

Rental

Any agency or organization that sponsors events on a campus must have approval by the District and the Campus President. An application for Building Use form must be completed prior to event. The applications are located in the Administration Office on each campus.

Mileage

All mileage forms should be completed on a fiscal year cycle ending June 30 of each year. Mileage forms can be submitted every 1-2 months for reimbursement. Faculty are not entitled to mileage reimbursement (between campuses), nor consultants unless stated in the consultant agreement.

Catering Request

All requests for catering should be forwarded to purchasing 4 weeks in advance of the event. Requestors are required to have an approved requisition on the system before order(s) can be placed. Purchasing Technician(s) will supply requestor with an estimated price for the requisition. The following information must be forwarded to the purchasing department to ensure timely delivery of orders by caterers:

  • Set-up time and event time
  • Set-up location including room number, campus and/or building
  • Number of people to be served
  • Exact menu including type of dinner ware, table cloth, beverages required
  • Any other special needs

Office Supplies

Office supply orders will be placed and delivered within 1 week time after requisition has been assigned to a buyer. The College currently purchases office supplies from various office supply vendors; campuses and/or departments in need of a current catalogue should contact the purchasing department. Requisitions should include catalogue number, quantity i.e. package, box, case, carton. Items that cannot be identified from the item description and/or catalogue number, the requestor will be contacted for additional information or an alternative chosen. It is important that requestor(s) verify all orders received upon receipt. It is the requestor's responsibility to verify accuracy of orders delivered and check for incomplete items, incorrect item, broken or damaged items and promptly report to the purchasing department for follow-up. Orders not verified at time of delivery and later determined to be incorrect or damaged cannot be automatically returned to vendor. Return Policy in Michigan is 90 days from the date of delivery, items with limited shelf life should be verified immediately for accuracy. Vendors do not have to accept returns for items ordered in error by requestor.

Note: All requisitions have an approval process. Please allow at least four weeks advance notice of date requested items are required.

 
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