ACH form for Vendors
Return the completed form along with a voided check or copy of a voided check to: Wichita State University, 1845 Fairmount St., Campus Box 38, Wichita, Kansas 67260, or email the completed form to: firstname.lastname@example.org
If you have questions contact Penny Voyles at 316.978-6932.
Please contact Accounts Receivable at either email@example.com or ext. 3076 for a departmental deposit form. Thank you.
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Cash Transfer Form Excel
Procurement Card Transaction Log Instructions
Transfer of Property Form PDF
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Web information on statewide contracts
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General Expense Instructions Word
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For the "Authorization for Electronic Deposit of Vendor Payment" form, please contact Penny Voyles at 316-978-6932.
Travel expenditures funded by grants and sponsored programs may have additional requirements. Contact the Office of Research Administration at x3285 or visit ORA’s web site.