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Account Information Release/Responsibility Form
Authorizes the Business Office of Washington College to release account information to certain individuals.
Guidelines for Travel and Expense Reimbursement
Summary of Washington College's official Policies regarding travel and entertainment expenses, including procedures for travel advances and reimbursements. The full policy may be obtained by contacting the office of the Sr. Vice President for Finance and Management.
Accounts Payable - Requesting Payment for Goods and Services
Procedures for properly requesting payment for goods and services with payment distribution procedures described. Includes detailed instructions on completing the WC requisition form.