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 to assist you in finding information.
User Guide to Look Up Vouchers (Supplier/Vendor Invoices)
Employee Reimbursement User Guide
A-19 Invoice Voucher Form
Bookstore Prepayment 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