Overview
The Fiscal Support team is responsible for the Business Procurement Card (Pcard) Administration. This team also processes Purchase Order Invoice Payments, Correction Requests, Inter-Organizational Transfer Document (IOTD), and Vendor Maintenance. They ensure all documents and requests are completed accurately while adhering to the policies of WSU and the State of Kansas.
Area of Specialty
- Correction Requests
- Inter-Organizational Transfer Document (IOTD)
- Vendor Setup
- Vendor Payment Maintenance (Re-issues and Cencellations)