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Fall 2019 Academic Schedule

June - Learning Resource Center Workshops

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

Start June 27 - Sounds of Summer at Northwest Campus

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


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

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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