Business Office
Departments
Accounts Payable |
For questions related to Accounts Payable, please contact Tracy Shaw, 509-682-6503, accountspayable@wvc.edu |
Accounts Receivable |
For questions related to invoicing or accounts receivable, please contact accountsreceivable@wvc.edu.
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Capital |
For questions related to capital, please contact Debra Maxwell, 509-682-6413, dmaxwell@wvc.edu |
Cashier's Office |
Cashier office hours: Monday - Friday, 8 a.m. to 5 p.m. Paying for College - Please see: For cashier questions, please contact the Cashier Office, 509-682-6500, cashier@wvc.edu |
Contracts |
For questions related to contracts, please email contracts@wvc.edu
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Grants |
For questions related to grants, please contact:
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Payroll |
For questions related to payroll, please email payroll@wvc.edu:
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Purchasing & Requisition |
For purchasing and requisition questions, please email purchasing@wvc.edu Contact:
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Travel |
For travel questions, please contact Alina Musevych, 509-682-6787, amusevych@wvc.edu |
Year-End Deadlines |
Year-End Deadlines for Accounts Payable and Purchasing Cards (PCards) |
Resources
- ctcLink QRG's - Quick Reference Guides
- WVC-specific ctcLink How-To's
- Core Training for Finance and Administrative Services
Business Office Forms
- A-19-INV - Invoice to Voucher
- Accounting Transfer Request - Non-Grant
- Accounting Transfer Request - Grants
- Accounting Transfer Request - Capital
- Costco Purchase Authorization
- Grant Time and Effort Reporting
- Invoice Voucher (A19-1A)
- Meals and Light Refreshment - Wenatchee Campus
- Meals and Light Refreshment - Omak Campus
- Professional Development Requisition
- Service Contract
- Voucher Distribution (A-19-2B)
- W-9