Contact Us
Sarah Scott
Phone: 509-963-2111
Email: Sarah.Scott@cwu.edu
CWUR 3-0 Business and Financial Affairs
3-10-610 Competitive Procurement Requirements
3-10-615 Sole Source Procurement
3-10-630 Personal and Purchased Service Contracting
3-10-640 Procurement Card Program
3-10-650 Relocation Expenses
3-10-660 Online Purchase Requisition
3-10-670 Surplus and Redistribution
3-10-675 Computer Recycling
3-10-680 Asset Management
3-20 Internal Audit
3-20-010 Whistleblower Complaints
3-20-020 Reporting Financial Irregularities
3-30 Dining Services
3-40-020 Certification
3-40-030 Education Benefits
3-40-035 Education Benefits for CWU Staff Dependents & Retired Staff
3-40-040 Employee Leave
3-40-045 Time and Attendance Reporting Procedure
3-40-050 Faculty and Exempt Staff Retention
3-40-060 Layoff
3-40-070 Military Leave
3-40-080 Monitoring Temporary Hourly Employment
3-40-090 Performance Management
3-40-100 Personnel Records
3-40-110 Position Review and Allocation
3-40-120 Probationary/Trial Service
3-40-130 Promotional
3-40-140 Recruitment, Retention, and Hiring
3-40-145 Dual Career Assistance
3-40-150 Rehiring Retirees
3-40-160 Classified Employee Salary Determination
3-40-170 Training and Development
3-40-180 Uniform Service Shared Leave Pool
3-40-190 Workplace Violence
3-40-200 Employment of Foreign Nationals
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
