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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.  The office is located on Mitchell 2nd Floor.

Lisa Saucier

accountspayable@cwu.edu

509-963-1986

Manager
Chris Harrison

accountspayable@cwu.edu

509-963-2334

Fiscal Specialist 1

Sara Blinkmann (Formerly Raynor)

accountspayable@cwu.edu

509-963-1985

Fiscal Specialist 1

Kathy Reynolds

accountspayable@cwu.edu

509-963-2621

Fiscal Specialist 1

 

Below are user guides to assist you in finding information.

User Guide to Look Up Vouchers (Supplier/Vendor Invoices)

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