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| Title Sort descending | Body | Files |
|---|---|---|
| Wire Transfer Request Form | Wire transfers are processed through the College's Accounting department within the Finance department. The completed and signed request and all pertinent documentation shall be emailed as directed. Please allow 5-7 business dates from receipt of your signed request for the wire process to be completed. | Wire Transfer Request Form - Updated 05.30.24.docx (1.05 MB) |
| Workday Worktags Quick Reference Guide | This guide will help you in accessing the correct worktags in Workday. | Workday Worktags Quick Reference Guide - 10.01.23_0.xlsx (120.25 KB) |