Forms


These forms can be completed electronically and submitted via CWU email. Or you may print out the forms and fill in manually. If signing in-person, please bring your ID when you visit our office.

A-19 – If an invoice is not supplied by the by a vendor for goods/services, an A-19 must be completed by the vendor. 

Club Estimate Agreement - Use this form when reserving funds for payment to CWU departments or travel expenses. (On-campus room reservations, Motor Pool, Publicity, etc.)

Club Signature Sheet – Use this form to specify Club Signers for the academic year.  If adding additional signers through the year, fill out a new form entirely and resubmit.

Deposit Slip – In order to help make the deposit counts more efficient, please bring this slip in with your deposit or you may complete one in our office.

Lost Receipt Form – Complete this form when you have lost receipt(s).  Additional back-up documentation or advisor's signature is required. 

Motor Pool Request - Complete this form to initiate the process of reserving a motor pool. 

Receipt Log - This form needs to be submitted with receipts during the reimbursement request process.

Statement to Receive Club Advance - Please complete this form when receiving a cash advance. 

Travel Procedures and Policies - this site has helpful information for travel requirements and links to necessary forms. 

W-9 – This form must be completed by anyone receiving a check for payment. 

 

 

 

 

 

 

 

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