Business Office
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Account Information Release/Responsibility Form
Authorizes the Business Office of Washington College to release account information to listed individuals, as well as provides billing information.
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.
Approved Object Codes
Object codes to be used in Fiscal Year 2009.
Requisition Form: PDF
Travel Expense Form: PDF
Travel Expense Guide: PDF