Contracts, Purchasing, and Surplus
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.
Contact Us
Email accountspayable@cwu.edu or call us:
Lisa Saucier (Manager), 509-963-1986
Chris Harrison (Fiscal Specialist) 509-963-2334
Melissa Wolford (Fiscal Specialist) 509-963-1985
Guides
Below are user guides and guidance to assist you in finding information.
User Guide to Look Up Vouchers (Supplier/Vendor Invoices)
(NTR) Employee Reimbursement User Guide
Light Refreshments/Meal Reimbursement Process (Non-Travel related)
Forms
CWU News
ROADS from Earth to Venus National Challenge celebrates student innovation
June 24, 2026 by Darci Snowden
Recent graduate keeping her options open as she enters the workforce
June 24, 2026 by David Leder