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Contracts, Purchasing & Surplus Inventory

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.

Contact Information for Accounts Payable Team

Employee Reimbursement User Guide


Accounts Payable Forms

A-19 Invoice Voucher Form

Bookstore Prepayment Form

Charge/Credit Form

Check Request Form

Check Request Petty Cash Form

Designation of Petty Cash Fund

Lost Receipt Verfication Form

Petty Cash Reimbursement/Receipt Form

Payment of Invoices on Standing Orders

Reimbursement of Petty Cash

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