acctspay.wsu.edu
Honorarium & Speaker Fees
https://acctspay.wsu.edu/Speaker.html
Honorarium and Speaker Fees. 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. Speakers and Conference Presenters. NOTE: If an individual teaches a class for which the University provides the facility, supplies, and directs the results of the class, the person is considered to be an instructor (employee), and not a speaker (independent contractor). What is an Honorarium?
travel.wsu.edu
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.
acctspay.wsu.edu
AP FAQs
https://acctspay.wsu.edu/APFAQ.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. What is Use Tax? When is Use Tax due? If I pay for a product or service out of pocket, how can I be reimbursed from WSU? If I personally pay for a business related meal, how can I be reimbursed (while not in Travel Status)? Can I still be reimbursed if I've lost the original receipt? How do I pay for a Guest Speaker? The d...
acctspay.wsu.edu
Controller's Office ListServ Archive
https://acctspay.wsu.edu/ListServArchive.html
Controller's Office ListServ Archive. 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. Reminder of Holiday Party Policy. Announcement of PNet4 for CTA. Payments for Services to Retired State of Washington Employees. Year End Deadlines Fiscal Year 2014. Reminder of Employee Appreciation Event Policy. Contracts Desk Reports to Accounts Payable.
acctspay.wsu.edu
Map to Our Office
https://acctspay.wsu.edu/map.html
Map to Our Office. 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. 240 French Ad Bldg. Second floor, west side of the French Ad Bldg. PO Box 641025, Washington State University, Pullman WA 99164-1025, 509-335-2060, Contact Us.
acctspay.wsu.edu
Small Shipment Payment Process
https://acctspay.wsu.edu/Shipping.html
Small Shipment Payment Process. 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. Departments at WSU Pullman use one or more of the following procedures to pay for shipping by a third party shipper, e.g. Federal Express (FedEx) or United Parcel Service (UPS):. IMPORTANT:Â Shipments of hazardous materials or dangerous goods are to be shipped in accordance with SPPM 5.40.
support.mme.wsu.edu
MME Support Pages
http://support.mme.wsu.edu/index.html
The School of Mechanical and Materials Engineering. Interdisciplinary Excellence Built on World-Class Knowledge. Printing and Display Preferences. Go to the MME School's main website. Go to support's main page. View and update schedules for MME managed rooms:. ME 116 and 216 computer lab. ME 401 computer lab. ME 316 and 416 lab. View and update schedules for MME equipment:. Field Emission Scanning Electron Microscope. Epson P1760W portable computer projector. Documents for internal school use:. How-to" p...
acctspay.wsu.edu
Employee Reimbursement Procedures
https://acctspay.wsu.edu/EmployeeReimbursement.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. Employee Reimbursement Procedures for Product Purchases. Employee Reimbursement Procedures for Meals. Employee Reimbursement Procedures for 17A Purchases. Employee Reimbursement Procedures for Self Moves. Processed Through Purchasing Services). EMPLOYEE REIMBURSEMENT PROCEDURES FOR PRODUCTS. Obtain an authorized signature.
acctspay.wsu.edu
Rapid Invoice Payment - Department Orders
https://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.
