Business and Finance Tips: Adequate Receipts on Pcard Verifications
Use these tips to ensure you have adequate documentation for Procurement Card verifications and find out what to do when you are missing a receipt.
Use these tips to ensure you have adequate documentation for Procurement Card verifications and find out what to do when you are missing a receipt.
Based upon historical fiscal year cutoff dates, Business and Finance Services has compiled the following guidelines for Fiscal Year End 2024.
The WSU College of Medicine is getting a new travel advisor at Your Travel Center (YTC) to assist with travel requests.
Workday will now be utilized for requesting, submitting, and approval of telework agreements for all employees at Washington State University.
It is time to close out FY24 and get ready for FY25! Here are some questions your should ask yourself, provided by Business and Finance Services, to ensure your travel related expenses are buttoned up.
Did you know that you can add multiple lines with different suppliers to a requisition in Workday?
Why it is important to click the “Final Expense Report” in your expense reports.
The College of Medicine requires an approved Request to Service Food form for all meal and light refreshment purchases.
Use this list from Business and Finance Services to check for open spend authorizations on a regular basis.
Procurement Card Services has requested that PCard verifications for conference registrations not be completed until after the conference date.