Washington Signature
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Offices & Services

Accounts Payable

Accounts Payable - Requesting Payment for Goods and Services
Procedures for properly requesting payment for goods and services with payment distribution procedures described. Includes detailed instructions on completing the WC requisition form.

Procurement Policy and Procedures: PDF
Fixed Asset and Capital Purchases Policy: PDF

Grant Procedures: PDF
Requisition Form (fill in the form only): PDF
Requisition Form (print only): PDF
Req Instructions: DOC
Tech Purchasing Policy

Requisition for Student Payments: MS word

Understanding internships:  MS word

Travel Expense Guide: PDF
Travel Expense Form (fill in the form only): Excel
Travel Instructions: MS Word
Missing Receipt Declaration: MS Word
Candidate Interview Expense Summary: Excel

Vendor Lists: Alphabetical | Numerical
Approved Object Codes: PDF
Object codes to be used in Fiscal Year 2013.

General Accounting

       Audited Financial Statements

      6/30/15, 6/30/14, 6/30/13, 6/30/12

Forms 990

                 2013, 2012, 2011
    older versions are available upon request, 410-778-7224