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.
Petty Cash Reimbursement Instructions PDF
Petty Cash Reimbursement Request Form PDF
Correction Request Form Excel
Inter-organizational Transfer Form Excel
Inter-organizational Charge Authorization Form Excel
The Budget Adjustment and Cash Transfer Between Organizations forms can now be found on the Budget Office website.
Procurement Card Transaction Log Instructions
Transfer of Property Form PDF
Banner Finance Setup Questionnaire Excel
Web information on statewide contracts
2013 Travel Voucher Procedures and Rates
General Expense Instructions Word
General Expense Form Excel
Out-of-State Travel Request Excel
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.