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Accounts Payable

Purchasing Meals and Light Refreshments. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. For tuition or student account questions,. Please contact Student Accounts directly:. Dedicated to making prompt, accurate payments to our vendors, while following Washington State University policies and laws of the State of Washington. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2060, Contact Us.

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Accounts Payable | acctspay.wsu.edu Reviews
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Purchasing Meals and Light Refreshments. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. For tuition or student account questions,. Please contact Student Accounts directly:. Dedicated to making prompt, accurate payments to our vendors, while following Washington State University policies and laws of the State of Washington. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2060, Contact Us.
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Accounts Payable | acctspay.wsu.edu Reviews

https://acctspay.wsu.edu

Purchasing Meals and Light Refreshments. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. For tuition or student account questions,. Please contact Student Accounts directly:. Dedicated to making prompt, accurate payments to our vendors, while following Washington State University policies and laws of the State of Washington. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2060, Contact Us.

INTERNAL PAGES

acctspay.wsu.edu acctspay.wsu.edu
1

Contracts Desk

http://acctspay.wsu.edu/Contracts.html

Purchasing Meals and Light Refreshments. Gift Cards and Prizes. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. All non-sponsored (non-grant) Washington State University contracts are filed in the General Accounting Office, including contracts for installment purchases, rentals, maintenance agreements, personal services, and construction projects. Please consult Section 70.21.

2

Purchasing Light Refreshments and Meals

http://acctspay.wsu.edu/meals.html

Purchasing Light Refreshments and Meals. Purchasing Meals and Light Refreshments. Gift Cards and Prizes. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. Meal purchases are now considered an allowable expense on the WSU Purchasing Card. When purchasing meals on University monies (not including 17A discretionary funds) the following conditions must apply (See BPPM: 70.31. The University must require. Note: Procedures in this section a...

3

Request to Serve Food

http://acctspay.wsu.edu/RTSF.html

Request to Serve Food. Purchasing Meals and Light Refreshments. Gift Cards and Prizes. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. Request to Serve Food Form. Click here for a copy:Â Â Request to Serve Food. Documentation of advance approval for meals and light refreshments is required. The responsible Chair or Director must certify the Request to Serve Food form at least 5 working days. Before the event. Â.

4

Rapid Invoice Payment - Department Orders

http://acctspay.wsu.edu/RIP.html

Rapid Invoice Payment - Department Orders. Purchasing Meals and Light Refreshments. Gift Cards and Prizes. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. RAPID INVOICE PAYMENT (RIP). When processing these invoices, Accounts Payable schedules the payment for a future date (minimum 7 days in the future). A copy of the invoice is then routed to the department.Â.

5

Immigration Fees Info and Payment Templates

http://acctspay.wsu.edu/Immigration.html

Immigration Fees Info and Payment Templates. Purchasing Meals and Light Refreshments. Gift Cards and Prizes. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. US Citizenship and Immigration Services Fees and Payment Templates. Form I-129 filing fee, charged to all H-1B petitions (change of status, change of employer, extension, amendment and concurrent employment). Payment Template for I-129 Filing Fee. Optional Premium Processing Fee.

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purchasing.wsu.edu purchasing.wsu.edu

Vendor Resources

https://purchasing.wsu.edu/VendorResources.html

General Information about Purchasing. Special Types of Purchases. Competitive Quotes and Bids. Complaint and Protest Process. Washington State University W9. Terms and Conditions for Purchase Orders. Terms and Conditions for On-Site Work. Terms and Conditions for RFPs. Receiving, Shipping and Delivery. Standard Procurement Definition ListÂ. Data Security and Confidentiality Language. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

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Map to Our Office

https://travel.wsu.edu/map.html

Map to Our Office. WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. 240 French Ad Bldg. Second floor, north side of the French Ad Bldg. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2034, Contact Us.

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Special Types of Purchases

https://purchasing.wsu.edu/Special.html

Special Types of Purchases. General Information about Purchasing. Special Types of Purchases. From the side menu, please select the type of purchase you are interested in.Â. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

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Service Areas

https://baf.wsu.edu/ServiceAreas.html

Environmental Health and Safety/Risk Management. Real Estate and External Business Operations. Resource Planning and Internal Affairs. Associate Vice President, Financial Services. Matt Skinner's Finance and Administration Homepage. Cash Management, Investments, Debt Management , Short Term Loans. Associate Vice President, Facilities Services. Olivia Yang's Finance and Administration Homepage. Associate Vice President and Executive Director of Public Safety. Office of Emergency Management. Finance and Ad...

travel.wsu.edu travel.wsu.edu

Rental Car & Private Auto

https://travel.wsu.edu/cars.html

Rental Car and Private Auto. WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. Check With Your Department First. Enterprise / National Rent-A-Car. Other Car Rental Agencies. Should I Purchase Insurance When Booking a Rental Car? Rental Car Policies and Procedures. Check With Your Department First. Enterprise / National Rent-A-Car. Insurance is suppl...

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Travel & Accounts Payable Direct Deposit

https://travel.wsu.edu/directdeposit.html

Travel and Accounts Payable Direct Deposit. WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. A WSU employee may authorize Accounts Payable/Travel to direct deposit travel and other reimbursements to their checking account in any U.S. bank that is a member of an automated clearing house. Self Service Direct Deposit Authorization Form. Attach a pre-p...

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Travel Expenses on the Purchasing Card

https://travel.wsu.edu/PcardTravel.html

Travel Expenses on the Purchasing Card. WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. Travel and Reimbursable Travel Expenses, Examples Include:. All Transportation Costs (Airfare, Bus fare, Rail fare, Taxi, Rental Car, Etc.). EXCEPTIONS: The Following Travel-Related Payments Are Allowable:. Payment of Washington "Go-Pass" Road Toll Fees.

travel.wsu.edu travel.wsu.edu

WSU Travel Charge Cards

https://travel.wsu.edu/travelChargeCards.html

WSU Travel Charge Cards. WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. What is a WSU Travel Charge Card? What are Allowable Purchases with the WSU Travel Charge Card? What are Prohibited Purchases? How do I get a WSU Travel Charge Card? Early Reimbursement For Airfare or Conference Registrations. What is a WSU Travel Charge Card? How do I get a ...

travel.wsu.edu travel.wsu.edu

Per Diem

https://travel.wsu.edu/perdiem.html

WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. Meal and Lodging Rates. Both domestic and foreign per diem rate schedules are outside the WSU web domain on U.S. General Services Administration and U.S. Department of State web servers. Per Diem Files (Current and Archived). Foreign per diem schedule, see Foreign Travel. Effective Oct 1, 2013.

travel.wsu.edu travel.wsu.edu

FAQs

https://travel.wsu.edu/FAQs.html

WSU Travel Charge Cards. Rental Car and Private Auto. Lodging - General Information. Foreign Travel (Includes Alaska and Hawaii). Travel Expenses on the Purchasing Card. Controller's Office ListServ Archive. When do I need to complete a Travel Authority (TA)? When do I need to seek approval to travel? What kind of receipts do I need to keep from my trip? What can I do if I lost my receipts? What personally paid travel expenses can be reimbursed prior to traveling? Note:Â The Purchasing Card is the prefer...

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Accounts Payable

Purchasing Meals and Light Refreshments. Request to Serve Food. Small Shipment Payment Process. Speaker Fees and Honoraria. Controller's Office ListServ Archive. For tuition or student account questions,. Please contact Student Accounts directly:. Dedicated to making prompt, accurate payments to our vendors, while following Washington State University policies and laws of the State of Washington. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2060, Contact Us.

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Accounts Payable Main Page. Office of the Treasurer Main Page. New Record an Asset on a Procurement Card Document Training Video Posted. Click here to view it (A HD version is available) or watch it below. As of 9/1/2014 only the newest versions of vendor forms. Will be accepted by. Accounts Payable. Please start sending the new version of the forms to the. Vendors now. Click here to learn more. Beware of false invoices. If you get one, forward the email to abuse@utk.edu. UT employees and vendor requests.

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