Accounting Policies

Accounting Policies

The following links are to sections of the WSU Business Policies and Procedures Manual which address frequently asked questions regarding the University’s accounting policies:

General Structure
Expenditure Transfers
Cash Receipts
JIRA Service Desk

Service Centers
Petty Cash Funds
Till Cash Funds
Overdrafts
Forms

You may consult Section 30 of the Business Policies and Procedures Manual for accounting policies not listed above.

Sections of the manual may be downloaded in the Adobe Portable Document Format for off-line viewing or printing. Please note that this requires installation of the Acrobat Reader, available from Adobe Systems at no charge.