Accounts Payable

Chrome River is WSU's new comprehensive Travel, Pcard and Invoice Software Solution.

Accounts Payable Travel Business Procurement Card Wu-Buy

Accounts Payable

The Accounts Payable Department ensures all payments are completed accurately while adhering to the polices of WSU and the State of Kansas. In addition, we process requests in a timely manner while providing quality customer service to University departments and vendors.

Accounts Payable is responsible for:

Business Procurement Card Program
Chrome River
Correction Requests Excel
Inter-Organizational Transfer Documents (IOTDs) Excel
Invoice Control Documents (ICDs) Excel
Travel
Vendor Maintenance
Vendor Setup W-9, W-8BEN-E, W-8BEN