Accounts Payable
Record Retention Schedule
pcard_RecordRetentionNotice
Washington State University
Search
Contact
Share
Home
WSU Payment Types
Department Orders
Purchase Orders
Contracts
Blankets
Direct Payments
Awards, Prizes & Cash Equivalents
Honorarium
Employee Reimbursements
Employee Meal Reimbursements
Petty Cash
Cash Advance
Nonservice Pay Authorization
Immigration Fees
Food Purchases
Food Matrix
Conditions for Meals
Request to Serve Food Form
Per Diem Rates
Object/Subobject Coding
E-Payables
Outbound Freight
Frequently Asked Questions
Forms
Vendor Management
Interdepartment Requisition Invoices (IRI)
Accounts Payable Training
Purchasing Card
BPPM 70.08
Forms and Reports
PaymentNet
EMV Purchasing Cards
Problems and Solutions
Dispute
Expiring Card
Fraud
Missing Card
Missing Receipt
Record Retention Schedule
Restricted Purchases
Training Classes and Resources
Fuel Card
Purchasing
Travel Services
Contracts Office
Sponsored Programs
Office of the Controller
Business and Financial Services
Contact Us
Where are we Located
Give Feedback
Finance and Administration