Accounts Payable & Travel Processing During Holiday Closure

The offices of Accounts Payable and Travel Services will be closed for the period December 24, 2013 through January 1, 2014.

If you have invoices and/or Travel Expense Vouchers that need to be paid in this calendar year, we request that the documents be submitted to our offices, Campus Zip 1025, no later than December 16th.  This will allow us sufficient time to process them and get the checks mailed.

Please contact Gerik Kimble with questions at gerik_kimble@wsu.edu or at 5-2041.

By Communications staff, Washington State University

The Notices and Announcements section is provided as a service to the WSU community for sharing events such as lectures, trainings, and other highly transactional types of information related to the university experience. Information provided and opinions expressed may not reflect the understanding or opinion of WSU. Accuracy of the information presented is the responsibility of those who submitted it. The self-uploaded posts are reviewed for compliance with state statutes and ethics guidelines but are not edited for spelling, grammar, or clarity.

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