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WCCCD Chancellor Dr. Curtis L. Ivery Receives 2024 University of Arkansas "Distinguished Career in Education Award"

February 27 - Art Gallery: Mandisa Smith

February 27 - Wildcats Basketball Home Game VS Raiders

February 28 - True Colors Virtual Workshops

February 28 - Diversity & Inclusion: Black History Month

February 28 - Black Business Expo

February 28 - Virtual Wellness Wednesdays

Commencement Class Meeting Schedule

Special Recognition Award Application

March 12 - Japanese Language and Culture

March 14 - Diversity & Inclusion: Race

March 26 - Time Management Virtual Workshops

April 16 - Arabic Language and Culture

April 20 - Earth Day 2024

April 30 - Student Orientation Virtual Workshops

May 20 - PTK Election of Officers

June 8 - Commencement Information

June 19 - Degree Works Virtual Workshops

Press Release: Jim Crow Museum Exhibit

Celebrating A Tradition of Transitioning from Students to Practitioners

Physical Therapist Assistant Program Information

Student Beta Beta Beta (TriBeta) Application

Wildcats Basketball 2023-2024 Schedule

BRAINFUSE Online Tutoring Information

Brainfuse JobNow

MI CHRON: Dedicated To my Grandmother

Commercial Driver's License (CDL-A) Training

National Student Clearinghouse e-Transcript

Dental Hygiene Clinic at Northwest Campus

Free COVID-19 Vaccination & Testing Clinics

Earn as you Learn Pharmacy Technology Program

Student Assistance Program

Coronavirus Reporting Hotline

Learning Resource Center Online Resources & Services

Food Bank Donations

Join Student Executive Council

Learning Resource Centers (LRC) and Local Library Partnerships

General Accounting

The General Accounting Department is responsible for the financial accounting and reporting functions of Wayne County Community College District, including the direction and supervision of financial accounting, payroll, procurement, accounts payable, Bursar, property management and grants and contracts. It establishes, evaluates, recommends and enforces policies to ensure internal control, orderly, timely and accurate processing of transactions, closing of the general ledger, and the recording and preparation of financial reports for internal and external users. It also ensures compliance regarding College, State and Federal requirements, guidelines and laws.

Auxiliary Services - The Auxiliary Services Department is dedicated to supporting the entire Wayne County Community College District by offering convenient services and resources including Inventory Control. Our team strives to create an environment valuing trust, open communication and respect. The Auxiliary Services Department sets the standard for commitment to quality customer services through ongoing collaboration and partnership.

Budget - The purpose of the District Budget Department is to assure the efficient use of District resources in the pursuit of meeting the Mission of Wayne County Community College District.

Fiscal Accountability Operations Center (FAOC) - The FAOC is responsible for payments to external suppliers for goods and services and District employees for travel (professional development) and expense reimbursements. The FAOC is the primary contact between suppliers and the District regarding issues relating to payments.

Grants and Contracts Overview - The Grants and Contracts Office is responsible for all post award activities for sponsored programs. The office is responsible for advising recipients of sponsored funding of all matters relating to rules, regulations and policies pertaining to fiscal management of grants and contracts.

Investments - As stewards of taxpayer resources, Wayne County Community College District maintains a very conservative investment policy. The safeguarding of assets and the security of invested funds are the prime objectives of the District's investment activities.

Payroll - The Payroll Department is responsible for compensating all WCCCD faculty and staff, withholding applicable taxes and deductions, providing wage and tax statements, and delivering exceptional customer services to internal customers. Frequency of compensation is based on the pay schedule set forth for each employee group. Additionally, all employees have the ability to access leave balances and pay information, including direct deposit allocation, earnings and deductions history, and pay stubs via Web-Gate.

Bursar - The Bursar's Office serves as Institution Cashier, responsible for accurately receipting, recording and depositing the collection of Institution monies. We maintain bill, collect student account receivables and provide customer service.

Purchasing - Purchasing has the responsibility for the procurement of supplies, materials, equipment and contractual services.

For detail, please refer to the Finance Handbook. (* It is for WCCCD faculty/staff only. When accessing  this page, be sure to put "wcccd\" in front of your username.)

 

 
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