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Accounts Payable

570-408-4661 (T) • 570-408-7849 (F)

Accounts Payable:  (570) 408-4661
Fax:  (570) 408-7849

  • Check Request
  • Making a Purchase
  • Petty Cash
  • Travel Reimbursement
       *  All Requests for travel must be submitted on the Travel Reimbursement Request Form
       *  Original Receipts must be attached
       *  Original Receipts are needed for all expenditures greater than $10
       *  The Grants Office must sign all grant funded travel reimbursement requests
       *  The employee and the budget manager must sign form, no facsimile signatures will be accepted

 

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  • Wilkes University |
  • 84 West South Street, Wilkes-Barre, PA 18766 |
  • 1-800-WILKES-U
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