Sarah Scott
Phone: 509-963-2111
Email: Sarah.Scott@cwu.edu
3-50-200 Travel
3-50-205 Travel Authorization
3-50-210 Cash Advance
3-50-215 Travel Expense Report
3-50-220 Air Travel
3-50-225 Vehicle Rentals
3-50-230 Hotel/Motel Reservations and Accommodations
3-50-235 Lodging Reimbursement
3-50-240 Meal Reimbursement
3-50-245 Mileage Reimbursement
3-50-250 Mileage Log
3-50-255 Motor Pool
3-50-260 Domestic Group Travel
3-50-265 Foreign Travel
3-50-270 Travel Payment by Non-University Source
3-50-290 Other Travel Expenses
3-50-295 Corporate Travel Charge Card
3-50-300 Accounts Payable
3-50-310 Petty Cash
3-50-320 Promotional Expenditures
3-50-330 Charge/Credit
3-50-400 Payroll
3-50-410 Off Cycle Check Request
3-50-415 Distribution of Paychecks and Advices
3-50-420 Missing Check Procedures for Student/Hourly Employees
3-50-425 Nonresident Alien
3-50-430 Student Pay
3-50-435 Volunteers
3-50-440 Pay Option
3-50-500 Grants and Contracts
3-50-520 Connection Cards for Department or Grant Use
3-50-525 Connection Card Replacement
3-60 Housing and Conference Services
No procedures at this time