Willamette University

Accounting Office

The Accounting Office handles check cashing (up to $100), disbursement of funds to students and vendors, and student account payments. Students can check their accounts online.

Reimbursements

All reimbursement requests must be approved by the proper budget authority. If the person to be reimbursed is the budget approver, then the immediate supervisor should approve the request.

  • Mileage reimbursement: $0.50 per mile (effective 6/1/08)
  • Petty cash reimbursement limit: $100

 
FormsForms

Download campus forms online.

ReimbursementsReimbursements

All reimbursement requests must be approved by the proper budget authority.

GL ReportsGL Reports

Access the General Ledger Reports.

PurchasingPurchasing

Provides departments with info on how best to acquire products and services.

Purchase RequisitionsPurchase Requisitions

Create, edit, search and display requisitions and PO's.