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
CWU Trustees to hold special virtual meeting on Friday
March 17, 2026 by Marketing and Communications
Lumina Foundation grant to support high-impact practices at CWU
March 16, 2026 by Marketing and Communications