HOW TO LOOK UP INVOICE/PAYMENT STATUS:
You can look up invoice payment status using this reference guide.
WSU’s Standard Payment Terms
In general and unless otherwise noted, invoices will be processed for payment within net/30 days from the date a properly completed invoice is received in Accounts Payable.
Invoices will not be processed for payment until all items invoiced have been received. See Receiving Goods.
Payments on Contracts shall be considered timely if made by the University within 30 days after receipt of properly completed invoices, unless otherwise notated in the contract.
If rush payment is needed, please contact Accounts Payable.