Washington and Lee University
Menu
A-Z Index
Directory
Libraries
Webmail
News
Events
Calendar
Current Students
Faculty & Staff
Get Help Now
Search
Search
Navigation
Business Office
Parents and Students
Student Organizations, Faculty & Staff
Spend Category Definitions
Tip of the Month
Accounts Payable
How to Process Accounts Payable items
How to prepare your payables for the Business Office
Receipts
Approval Signatures
Attachments with the check payment
Payment delivery, Wire, and ACH Payments
Vendor credit memos
Emergency checks
Purchase Orders
Contracts
Tax Exempt Status
Accounts Payable Schedule for Disbursements
Accounts Payable Direct Deposit Instructions
Signature Authority Authorization
Employee & Student Gifts
Charitable Contributions in Lieu of Compensation
Business Expense Guidelines and Travel Expense Reports
Business Expense Guidelines
Non-resident Alien Income Tax Withholding Policy
W-9 Requirements
International Per Diem Rate
University Credit Card
Budget vs Actual
Department Account Information
Payroll Services
Cash Receipts
Forms & Links
Purchase Orders
Procedures for Student Organizations
Swipe Machines
Car Rental and Golf Cart
Surplus Sales
Notaries
Contact Us With Your Business Questions
Treasurer's Office
Workday
Home
Business Office
Student Organizations, Faculty & Staff
Accounts Payable
How to Process Accounts Payable items
Tax Exempt Status
Tax Exempt Status
W&L is not tax-exempt for food and lodging purchases.
For other purchases, W&L is tax exempt in VA, FL, NY, NJ and MA.
The exemption certificates can be found on the Business Office web page under "
Forms & Links
."
▲
