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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.  The office is located on Mitchell 2nd Floor.

Lisa Saucier


Chris Harrison


Fiscal Specialist 1

Sara Blinkmann (Formerly Raynor)


Fiscal Specialist 1

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


Accounts Payable Forms

A-19 Invoice Voucher Form

Other Accounting Forms

Take the Next Step to Becoming a Wildcat.