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Press Release: New Partnership Between WCCCD and DPD Creates Pathways to New Career Opportunities For High School Students

American Chemical Society Application

October 20 - Halloween Safety Night Trunk & Treat at Downriver Campus

October 20 - Virtual Semester Strategies

Through October 21 - Application deadline for the Nursing Program Extended

October 23 & 30 - Each One Teach One

October 26 - Clay Crafton Art Exhibit at Downriver Campus

October 27 - Halloween Safety Night Trunk & Treat at Ted Scott Campus

October 27 - Ferris State University Virtual Open House

October 28 - Autumn Movie Night

October 28 - Breaking the Barriers on Breast Cancer Awareness

November 8 - Career & Program Virtual Overview Day

November 13 - Wildcats Season Home Opener

November 16 - Managing Death & Grief Workshop

Free COVID-19 Vaccinations

Fall 2021 CARES/CRSSAA Act Emergency Funding Available

COVID-19 Building Safety

COVID-19 Personal Safety

PHI THETA KAPPA Fall 2021 & Spring 2022 Virtual Meetings

Press Release: WGU/MCCA Partnership

Guest Students Fall 2021 Registration

Get Paid for Living Near WCCCD

Coronavirus Reporting Hotline

Student Virtual Support Center Toolkit

New CIS Programming Language Courses

MICUP-Paid STEM Internship Information

Free COVID-19 Tests

Learning Resource Center Online Resources & Services

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

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

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 – Ms. Kim DiCaro
  • 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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