ACH form for Vendors: Please contact Financial Operations at 316-978-3070. 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 send the completed form through WSU Dropbox to Penny Post. If you are an outside vendor, please mail the form.
Helpful Links:State of Kansas Coding Guide
IRS W-9 Form
Non-Resident Alien Payments
Non-Resident Alien Payment Checklist PDF
Non-Resident Alien Overview PDF
Honorarium Payments PDF
Certified Statement for Receipts
If you have questions, please contact Financial Operations at 316-978-3070.
Please contact Accounts Receivable at either firstname.lastname@example.org or ext. 3070 for a departmental deposit form. Thank you.
Cash Reimbursement Request (Under $25.00)PDF
Instructions on filling out Cash Transfer Form PDF
Cash Transfer Form Excel
Transfer of Property Form PDF
Banner Finance Setup Questionnaire Excel
Web information on statewide contracts
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.