A new cash disbursement policy for campus expenditures using Foundation funds is now available for review on the WSU Faculty & Staff Foundation Fund Resource page. Please review the policy prior to making any purchases or submitting expenses using Foundation funds to ensure compliance with current guidelines and requirements.
Highlights of the updated policy include:
- Purchases that can be made through WuBuy should be processed through WuBuy
- Updated guidance and requirements related to travel expenses
- Reimbursement requests must be submitted within 60 days of the expense date
If you have any questions, contact Foundation Accounts Payable at foundation.ap@wichita.edu.