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Offices & Services

Business Office

Forms and Downloads

Accounts Payable

Payments are requested through our E-trieve portal at:


Training for this portal is done weekly in the Business Office, please call John Moore, x7705 or Robyn Moore, x7785 for times.

Interim Travel and Business Expenses Guidelines: PDF

Procurement Policy and Procedures: PDF
Fixed Asset and Capital Purchases Policy: PDF

Grant Procedures: PDF
Tech Purchasing Policy

Understanding internships:  MS word

Missing Receipt Declaration: MS Word
Candidate Interview Expense Summary: Excel

Vendor Lists: Alphabetical | Numerical
Approved Object Codes: MS Word
Object codes to be used in Fiscal Year 2016-2017.

General Accounting

Audited Financial Statements

6/30/16 , 6/30/15, 6/30/14, 6/30/13

Forms 990

2014, 2013, 2012

Older versions are available upon request, 410-778-7224.