Accounts Payable
Controller's Office ListServ Archive
Controller’s Office ListServ Archive
- FY 2016 Fiscal Year End Information – 6/9/16
- Service Annual Renewals and Inventory and Receivable Reporting – 3/10/16
- Payroll Deadlines – 1/25/16
- PCard Reporting to Accounts Payable – 10/28/15
- Travel Rate Update Effective 10/1/15 – 10/1/15
- FY 2015 Fiscal Year End Information – 5/28/15
- University Travel Charge Card Reminder – 5/15/15
- Reimbursable Miles Announcement – Commute Miles – 5/13/15
- Preauthorization of Copier Contract Payments – 3/18/15
- New Object Sub-object 03-LD Submission/Publication Costs – 1/30/15
- Additional Guidance on Processing Small Shipments – 1/29/15
- Improvements to the Travel Expense Voucher – 12/18/14
- Policy Regarding Food Purchases – 11/14/14
- Employee Travel Reimbursements Processed Electronically – 11/5/14
- Purchasing Water Services – 10/21/14
- Contracts Desk Reports to Accounts Payable – 9/23/14
- Reminder of Employee Appreciation Event Policy – 6/13/14
- Year End Deadlines Fiscal Year 2014 – 6/4/14
- Payments for Services to Retired State of Washington Employees – 3/21/14
- Announcement of PNet4 for CTA – 2/14/14
- Reminder of Holiday Party Policy – 11/22/13