Administration and Finance
Contact Info
General Information & Assistance - 610-436-1000
Financial Aid - 610-436-2627
Admissions, Undergraduate - 610-436-3411
Admissions, Graduate - 610-436-2943
|
||||||||||||||||||||||||||||||||||||||||||||||||
D |
||||||||||||||||||||||||||||||||||||||||||||||||
Topic |
Explanation |
Responsible Office |
||||||||||||||||||||||||||||||||||||||||||||||
| Debarment | The University cannot deal with some vendors that have been identified as "debarred"... | Business Services |
||||||||||||||||||||||||||||||||||||||||||||||
| Departments | List of WCU Cost Centers (Departments) - Excel Format | Accounting |
||||||||||||||||||||||||||||||||||||||||||||||
| Deposit Form | This form is utilized to create a deposit slip for the deposit of cash, checks, or credit cards through the Bursar's office. The form will automatically crosswalk your department's SAP fund center into PeopleSoft chartfield values. | Bursar |
||||||||||||||||||||||||||||||||||||||||||||||
| Disbursements | General information on lower dollar expenditures | Accounts Payable |
||||||||||||||||||||||||||||||||||||||||||||||
| Dispute Form, PCard | Utilize when you need to dispute a transaction on your Purchasing Card billing statement | Accounts Payable |
||||||||||||||||||||||||||||||||||||||||||||||
| Distribution of Literature on Campus | The distribution of literature is prohibited in classroom and library buildings... | Administration and Finance |
||||||||||||||||||||||||||||||||||||||||||||||
| Diversity, Supplier | The West Chester University Supplier Diversity Program | Business Services |
||||||||||||||||||||||||||||||||||||||||||||||
| Documents - Confidential | Specifies the methods and responsibilities for the destruction/shredding of confidential documents and records. | Administration and Finance | ||||||||||||||||||||||||||||||||||||||||||||||
| Documents - Records Management | West Chester University requires consistent treatment of records. Maintenance, retention, and disposal procedures for university records must be followed systematically by university employees. | Administration and Finance | ||||||||||||||||||||||||||||||||||||||||||||||