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)

Relocation Guidelines

Forms

Accounts Payable Forms

A-19 Invoice Voucher Form

Other Accounting Forms

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