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.
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.
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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.