Skip to body

Contracts, Purchasing & Surplus Inventory

Accounts Payable

The Accounts Payable team is dedicated to making prompt, accurate payments to our vendors while adhering to our CWU policies and State rules/regulations.

Contact Information for Accounts Payable Team

Employee Reimbursement User Guide

 

Accounts Payable Forms

A-19 Invoice Voucher Form

Bookstore Prepayment Form

Charge/Credit Form

Check Request Form

Check Request Petty Cash Form

Designation of Petty Cash Fund

Lost Receipt Verfication Form

Petty Cash Reimbursement/Receipt Form

Payment of Invoices on Standing Orders

Reimbursement of Petty Cash

Take the Next Step to Becoming a Wildcat.

Admissions@cwu.edu