Departmental Forms

Purchasing Forms and Information

VSCEB Purchasing Procedures and FAQs
Proposal Submission and Award Management
Tax Exempt Form
Sole Source Justification Guidelines
Guidance And Examples For Sole Source Memos

Travel Information

Pre-Travel: Create Spend Authorization in Workday

Create Spend Authorization in Workday**
Create Expense Report in Workday**
**Must log in first using WSU username and password, before you’re able to view.

Employment Forms

Direct Deposit ** This is now a self service Workday function. You must log in to view. **
W4 Form