Departmental Forms

Purchasing Forms and Information

• VSCEB Purchasing Procedures and FAQs
• Proposal Submission and Award Management
• Sole Source Justification Form (PDF)

Travel Information

• VSCEB Travel Procedures and FAQs
• Pre-Travel: Create Spend Authorization in Workday
• Create Expense Report in Workday (requires WSU login)

Employment Forms

• Direct Deposit (requires WSU login)
• W4 Form (PDF)