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.
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
A-19 Invoice Voucher Form
Other Accounting Forms