{"id":136,"date":"2017-09-01T18:08:24","date_gmt":"2017-09-01T18:08:24","guid":{"rendered":"http:\/\/wcsu.wpengine.com\/financeadmin\/services\/accts-payable\/"},"modified":"2025-06-13T14:09:49","modified_gmt":"2025-06-13T14:09:49","slug":"accts-payable","status":"publish","type":"page","link":"https:\/\/www.wcsu.edu\/financeadmin\/services\/accts-payable\/","title":{"rendered":"Accounts Payable"},"content":{"rendered":"<div class=\"container\">\n<div class=\"row\">\n<div class=\"col-md-9\">\n<p>The Accounts Paya<span style=\"font-weight: 400;\">ble office is responsible for payments of goods and services to vendors in a timely and accurate manner while adhering to University and State policies and procedures.\u00a0 The office is also responsible for monitoring, controlling and processing all non-salary and non-employee expense transactions for the University.<\/span><\/p>\n<p class=\"sectiontitle\">CONTACT INFORMATION<\/p>\n<p><a href=\"mailto:battistat@wcsu.edu\"><strong>Tammie Battista<\/strong><\/a><\/p>\n<p>Associate Director of Fiscal Affairs<\/p>\n<p>Location:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 University Hall \u2013 2nd floor (UH-222)<\/p>\n<p>Phone:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 203.837.8378<\/p>\n<p class=\"sectiontitle\">IMPORTANT FORMS:<\/p>\n<p><b><a href=\"https:\/\/www.wcsu.edu\/financeadmin\/wp-content\/uploads\/sites\/48\/2024\/10\/Disbursement-Form-10-24.pdf\">Disbursement Form<\/a><\/b>\u00a0(fillable pdf)<\/p>\n<p><b><a href=\"http:\/\/www.irs.gov\/pub\/irs-pdf\/fw9.pdf\">Form W-9<\/a><\/b><\/p>\n<p><b><a href=\"https:\/\/www.wcsu.edu\/financeadmin\/wp-content\/uploads\/sites\/48\/2025\/05\/Expense-Policy-Draft-May-2025.pdf\">(UPDATED) Expense Policy for Refreshments<\/a><\/b><\/p>\n<p><strong><a href=\"https:\/\/www.wcsu.edu\/purchasing\/wp-content\/uploads\/sites\/95\/2024\/05\/Final-Forms-and-App-Usage-Guidelines.pdf\">Forms and App Usage Guidelines<\/a><\/strong><\/p>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The Accounts Payable office is responsible for payments of goods and services to vendors in a timely and accurate manner while adhering to University and State policies and procedures.\u00a0 The office is also responsible for monitoring, controlling and processing all &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":134,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"left-navigation.php","meta":{"footnotes":""},"class_list":["post-136","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/136","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/comments?post=136"}],"version-history":[{"count":0,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/136\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/134"}],"wp:attachment":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/media?parent=136"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}