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June 16 to July 14 - Online Nursing Information Session

HESI entrance exam requirement for Fall 2020 applicants is waived

Monday to Saturday - WCCCD COVID19 Free Testing

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

Did You Know Graduation Special Edition

EMU Beat Transfer Program

Financial Aid Requirements

Food Bank Donations

Join a Student Organization

Join MConnect (U of M Transfer Program)

Join Student Executive Council

Learning Resource Centers (LRC) and Local Library Partnerships

PHI THETA KAPPA Application

PTK Orientation Meetings & Scholarship Assistance

Press Release: WCCCD Signs Transfer Agreements with 25 Michigan Universities

Student Assistance Program

The Inkster Michigan Development Center

Wayne County Community College District offers former students debt relief

WCCCD and Taylor Library Literacy Partnership

Vendor Relations

Wayne County Community College District values our relationships with our vendor community and is committed to providing outstanding customer service.

The District has inquiry number to assist you in obtaining information regarding our Accounts Payable process. Please contact our “Vendor Relations” inquiry line at any time with your questions. Provide us pertinent information including your callback number and we will respond to your inquiry within 24 hours. Please note, all vendor inquiries must be received through our Vendor Relations line; please do not contact any other department. Our vendor relations representatives will work with other District departments as necessary to answer your questions.

Important Information Regarding Vendor Check Processing

When remitting your invoice to the District, all invoice submissions must be received directly in our Fiscal Accountability Operations Center. Your invoice must contain a valid WCCCD Purchase Order number, a complete description of goods and services as well as dates provided, and your federal tax ID number.

Please note, our terms are net 30 days of receipt of invoice in the Fiscal Accountability Operations Center, provided the District has an established approved Purchase Order for invoiced goods and services and your current IRS W-9 information.

Vendor checks are mailed directly from the District and may not be picked up from any department.


 
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