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May 29 and more - Virtual Wellness Wednesdays

May 29 and more - Diversity & Inclusion: Asian and Pacific Islanders Heritage Month

May 29 and more - Diversity & Inclusion: Jewish American Heritage Month

Through May 30 - Art Gallery: Artarama Student Exhibition

June 4 - Art Gallery: Jeff Cancelosi Exhibition

June 5 and more - Diversity & Inclusion: Pride Month

June 5 and more - Diversity & Inclusion: Caribbean American Heritage Month

June 8 - Commencement Information

June 19 - Degree Works Virtual Workshops

Start June 20 - Summer Movie Fest

2024-2025 Scholarship Application Deadline June 28, 2024

Register as a Guest Student at WCCCD

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

September 21 - Public Safety Open House

Food Bank Donations

Celebrating A Tradition of Transitioning from Students to Practitioners

Student Beta Beta Beta (TriBeta) Application

BRAINFUSE Online Tutoring Information

Brainfuse JobNow

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

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.


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.


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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