Introduction
The Payee/Payor Decision Assistant is a two-step process designed to provide you with the necessary tools to complete the proper paperwork for the payment you wish to make. First, you will be asked to determine the relationship between the payee (the individual who is being paid) and the payor (WSU). Second, you will be asked to identify the type of payment being made. Once you know the payee/payor relationship and the type of payment being made, you will be taken to the correct section of the WSU Business Policies and Procedures Manual and presented the procedures.
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