Contracts, Purchasing, and Surplus
Accounts Payable
The Accounts Payable team is dedicated to making prompt, accurate payments to our vendors while adhering to our CWU policies and State rules/regulations. The office is located on Mitchell 2nd Floor.
Contact Us
Email accountspayable@cwu.edu or call us:
Lisa Saucier (Manager), 509-963-1986
Chris Harrison (Fiscal Specialist) 509-963-2334
Melissa Wolford (Fiscal Specialist) 509-963-1985
Guides
Below are user guides and guidance to assist you in finding information.
User Guide to Look Up Vouchers (Supplier/Vendor Invoices)
(NTR) Employee Reimbursement User Guide
Light Refreshments/Meal Reimbursement Process (Non-Travel related)
Forms
CWU News
CWU to launch Bike Share pilot program in spring
January 28, 2026 by Rune Torgersen
CWU Trustees to Hold Special Virtual Meeting on Friday
January 28, 2026 by Dania Cochran