Accounts Payable
Information to help you get your business done at W&L
Procedures, guidelines, forms, and tips for your University Credit Card
Student Organizations, Faculty & Staff
We are currently working on updating our website information for Workday. Please see https://my.wlu.edu/its/workday for more information about Workday.
University Credit Card
MyAccounts
Please see MyAccounts link under Financial Information section of WebAdvisor.
Department Account Information
Business Office account number and object code listings, general account information, online budget status and endowment information system
Payroll Services
Bi-weekly and monthly payroll schedules, pay policies and procedures and web time entry.
Forms & Links
Accounts payable, payroll, government agency and miscellaneous forms and commonly used links
Purchase Orders
Procedures for making purchasing items $1,500 or over
Surplus Sales
The Fixed Asset/Purchasing Manager operates Surplus Sales to meet several business and compliance objectives for the Washington and Lee University (“University”) in terms of properly disposing, reselling and donating items belonging to the University. Surplus Sales also provides low cost items for sale to students, faculty, staff, and the Lexington community.
Notaries
Find a notary public on campus.