Business Services Online FORMS


Please call Purchasing (x3340) for the following forms:
              • Purchase Form
              • Travel Expense Voucher
              • Services/Reimbursement Form

ESign Forms can be sent to multiple destinations for approvals processing. To electronically sign the form the user must enter their WWU "Pin" and "W" ID #s. All submitters and approvers will receive a link to the form that will show the current form status in real time.  In order to view the PDF documents, it is necessary to download the Adobe® Acrobat® Reader.  The free Adobe® Acrobat® Reader is available to download for all major platforms. (If you cannot find a particular FORM, please contact the individual department).


TITLE OF FORM FORM INSTRUCTIONS
 
Account Code Maintenance Form AccountCodeForm(Esign)  
Account Code Form Instructions   AccountCodeInstr
Accounts Receivable Banner Access Req Form AR BannerRequest(ESign)  
Accounts Receivable REMOVE Banner Access Req Form AR BannerRemoveRequest(ESign)  
Accounts Receivable Credit(Debit) Memo ARCreditDebitMemo(Esign)  
Activity Code Maintenance Form ActivityCodeForm(ESign)  
Activity Code Form Instructions   ActivityCodeInstr
Banner Finance Access Request Form BannerAccessForm(ESign)  
Banner Finance Remove Access Request Form BannerRemoveAccess Request(ESign)  
Blanket Order Out of Funds Blanket Order Out of Funds(ESign)  
Budget Authority Authorization BudgetAuthority(ESign)  
Check Cancellation or Stop Payment CheckCancelStopPay(ESign)  
Coffee & Light Refreshments Form Coffee&LightRefresh(ESign)  
Coffee & Light Refreshments Procedures Coffee&LightProcedures  
Commitment Liquidation/Closure Request Encumbrance(ESign)  
Departmental Deposit Form Deposit  
Detail Code Request Form DetailCodeRequestForm  
eTEV (e-Fill Travel Expense Voucher) eTEV  
Encumbrance Liquidation/Closure Request Encumbrance(ESign)  
Event/Conferences Authorization Form EventConfAuth(ESign)  
Event/Conferences Form Procedure EventConf Instructions  
Fast Index Code Request Form FastIndexCodeForm(Esign)  
Fast Index Code Form Instructions FastIndexCodeInstr  
Fast Index Code Supplemental FastIndexSuppForm  
Financial Manager - Maintenance FinMgrMaintenance(ESign)  
Fund Code Maintenance Form FundCodeMainForm(ESign)  
Fund Code Form Instructions FundCodeMainInstr  
General Refund Voucher Gen'l Refund Voucher(ESign)  
Journal Voucher (JV)   JV Template
JV Instructions JVInstructions  
Location Code Maintenance Form LocationCodeForm(ESign)  
Location Code Form Instructions LocationCodeMainInstr  
Meals & Light Refreshment
 - See Coffee & Light Refreshments
Coffee&LightRefresh(ESign)  
Mileage and Day Trip Expense Voucher Mileage&Day Trips(ESign)  
Organization Code Maintenance Form OrgCodeMainForm(ESign)  
Organization Code Form Instructions OrgCodeMainInstr  
Petty Cash Voucher PettyCashVoucher  
Program Code Maintenance Form ProgramCodeMain(ESign)  
Program Code Form Instructions ProgramCodeMainInstr  
Request for Sole Source Approval SoleSourceApproval  
Surplus Equipment Pickup Request Surplus Equipment(ESign)  
Transport Services Request Req Transport Services(ESign)  
Travel Authorization Form Travel Form(ESign)  
Vendor Maintenance Form Vendor Maintenance Form(ESign)  

 

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