Accounts Payable

Hi Everyone - 

Check out our new Financial Services SharePoint site. We have moved all internal processes and procedures to this new location to make information easier to find and maintain. Please take a few moments to explore the site, become familiar with the updated layout, and bookmark it for quick access to your resources moving forward.

Go directly to the Accounts Payable page to find all of your resources. 

Thank you!

Financial Services 

 
Emburse Enterprise (Chrome River) Procurement Card (P-Card) Purchasing & Wu-Buy Travel

 

Jardine Hall

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:

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