CWU Accounting Office
CWU Accounting Office
Our department includes SURC/Club Accounting and Grant & Contract Accounting.
Annual Financial Reports
Forms & Guidelines
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Accounting Procedures & Guidelines
Relevant policies and procedures can be found in CWU's Policies.
- Budget Management Forms
- nVision Guides
- General Accounting Forms
- FMS PeopleSoft Forms
-
Accounts Payable Forms
- A-19 Invoice Voucher Form (MS EXCEL)
- Lost Receipt Verification Form (PDF)
- Payment of Invoices on Standing Orders (PDF)
- Check Request Form (PDF)
- Check Request Petty Cash Form (PDF)
- Designation of Petty Cash Fund (PDF)
- Petty Cash Reimbursement/Receipt Form (PDF) | Petty Cash Reimbursement/Receipt Form (MS EXCEL)
- Reimbursement of Petty Cash (PDF) | Reimbursement of Petty Cash (MS EXCEL)
- Other Forms
- Reconciliation
- Additional Resources
Contact Us:
General Accounting Staff
- Chris Huss, Financial Systems Functional Manager, Christopher.Huss@cwu.edu (509) 963-1997
- Juliana Lowe, Foundation Finance Manager, Juliana.Lowe@cwu.edu (509) 963-2760
- Erin Sargent, Treasury Manager, Erin.Sargent@cwu.edu (509) 963-2302
- Marissa Manny, Fiscal Analyst 3, Marissa.Manny@cwu.edu (509) 963-1991
- Genevieve Hutchinson, Fiscal Analyst 3, Genevieve.Hutchinson@cwu.edu (509) 963-2956
Grant & Contract Accounting Staff
- Kristie Thomas, Post Awards Manager, Kristie.Thomas@cwu.edu (509) 963-1988
Enterprise Accounting Staff
- Trent Bucy, Auxiliary Finance Manager, Trenton.Bucy@cwu.edu (509) 963-2840
- Melissa Reynolds, Fiscal Analyst 3, Melissa.Reynolds@cwu.edu (509) 963-2836
- Krista Houghton, Fiscal Analyst 3, Krista.Houghton@cwu.edu (509) 963-2806
SURC/Club Accounting Staff
- Bridget Culley, Fiscal Specialist 2, Bridget.Culley@cwu.edu (509) 963-1328
- Wyatt Kellogg, Fiscal Analyst 3, Wyatt.Kellogg@cwu.edu (509) 963-1329
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