Emburse Enterprise (Chrome River) is WSU's new comprehensive Travel, P-Card and Invoice Software Solution.

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.

We will be removing all internal processes and procedures from the Wichita State University website over the next several days. 

Thank you!

Financial Services Department

 

Accounts Payable Travel Procurement Card (P-Card) Wu-Buy

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: