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June 19 and more - Diversity & Inclusion: Pride Month

June 19 and more - Diversity & Inclusion: Caribbean American Heritage Month

June 19 - June Teenth Freedom Day

June 19 - Degree Works Virtual Workshops

Start June 20 - Summer Movie Fest

Start June 24 - Summer Swish Youth Basketball Camp

Student Success Angela Miller

Student Success Jeremiah Pettaway

Student Success Elina Villemure

June 26 and more - All About the Arts: Gratitude Steel Band

2024-2025 Scholarship Application Deadline June 28, 2024

July 11 - Sounds of Summer: The Roadwork Crew Gfunk Review Feat. TMONEYGREEN

Through August 8 - Art Gallery: Jeff Cancelosi Exhibition

September 14 and more - Beginner Digital Photography

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

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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