| 30.02 | Accounting for WSU Monies | 12-87 | PDF |
| 30.05 | Establishing, Naming, and Terminating WSU Accounts | 01-21 | PDF |
| 30.06 | Tracking Departmental Expenditures | 05-18 | PDF |
| 30.07 | Workday Reports | 01-21 | PDF |
| 30.12 | Internal Audits | 10-04 | PDF |
| 30.14 | External Auditors | 08-02 | PDF |
| 30.15 | Service Centers | 01-21 | PDF |
30.15 | -- Form: Service Center Application | 01-21 | |
30.15 | -- Form: Service Center Calculation Worksheet - Excel | 01-21 | |
| 30.16 | Administrative Service Charge | 01-21 | PDF |
| 30.21 | Overdrafts | 01-21 | PDF |
| 30.25 | Expenditure Transfers Between Funding Sources | 06-18 | PDF |
30.25 | -- Form: Expenditure Transfer Request| FileMaker | 12-06 | |
| 30.30 | Nonservice Pay Authorization | 11-21 | PDF |
30.30 | -- Form: Nonservice Pay Authorization | 11-21 | |
| 30.45 | State of Washington Invoice Voucher | 02-21 | PDF |
30.45 | -- Form: State of Washington Invoice Voucher | 02-21 | |
| 30.50 | Petty Cash Funds | 04-05 | PDF |
| 30.51 | Till Cash Funds | 04-05 | PDF |
| 30.52 | WSU Receipts | 01-21 | PDF |
30.52 | -- Form: WSU Receipt Authorization | 05-09 | |
30.52 | -- Form: WSU Receipt Request | 01-21 | |
30.52 | -- Form: WSU Receipt Inventory Control Sheet | 01-21 | |
| 30.53 | Cash Handling | 01-21 | PDF |
| 30.53 | Appendix: Cash Overages and Shortages | 05-11 | PDF |
| 30.54 | Revenue Categories | 03-22 | PDF |
| 30.55 | Refunds | 07-11 | PDF |
30.55
| -- Form: Credit Card Refund Voucher | 10-99 | |
| 30.56 | Accounts Receivable | 01-21 | PDF |
| 30.57 | Student Financial System (myWSU) | 01-21 | PDF |
| 30.58 | Returned Checks--Prevention and Processing | 01-21 | PDF |
| 30.59 | Cash Registers | 01-21 | PDF |
30.59 | -- Form: Daily Reconciliation Sheet | 04-16 | |
| 30.60 | Bankruptcy | 04-11 | PDF |
| 30.61 | Payment Card Data Security Compliance | 02-08 | PDF |
| 30.62 | Credit or Debit Card Acceptance | 05-14 | PDF |
| 30.64 | Identity Theft Prevention Program | 12-09 | PDF |
30.64 | Appendix: Red Flag Indicators | 12-09 | PDF |
| 30.65 | Commercial Bank Accounts | 06-09 | PDF |
30.65 | -- Form: Bank Account Request | 06-09 | |
| 30.70 | Gift Transmittal | 01-21 | PDF |
30.70 | -- Form: Gift Transmittal and Acknowledgment | 12-21 | |
30.70 | -- Form: Noncash Gift Transmittal and Acknowledgment | 01-21 | |
30.70 | -- Form: Golf Tournament Gift Transmittal | 01-21 | |
30.70 | -- Form: Auction Bid Gift Transmittal | 01-21 | |
30.70 | -- Form: Auction Item Gift Transmittal | 01-21 | |
30.70 | -- Form: Noncash Multiple Gift Transmittal | 01-21 | |
30.70 | -- Form: Gift Payroll Deduction | 01-21 | |
30.70 | -- Form: Gift Electronic Funds Transfer Authorization | 01-21 | |
30.70 | -- Form: Gift Records Cover Sheet | 01-21 | |
30.70 | -- Form: Gift Accounting Log Sheet | 07-13 | |
30.70 | -- Form: Drop-Off Receipts | 05-10 | |
| 30.72 | Gifts In Place | 12-13 | PDF |
30.72 | -- Form: Gift In Place Review Sheet | 12-13 | |
| 30.73 | WSU Pullman Campus Beautification and Recognition Program | 04-16 | PDF |
| 30.74 | Gift-Funded Capital Projects | 06-16 | PDF |
| 30.75 | Gift Accounts | 01-21 | PDF |
| 30.78 | Establishing a Quasi Endowment | 11-08 | PDF |
| 30.82 | Endowed Professorships | 09-18 | PDF |
| 30.90 | Departmental Scholarships and Resources Authorization | 01-21 | PDF |
| 30.95 | Special Course Fees | 01-21 | PDF |
30.95 | -- Form: Special Course Fee Request | 01-21 | |
| 30.96 | Special Course Fees for Computer Laboratories | 10-04 | PDF |
| 30.98 | Direct Deposit of Excess Financial Aid Funds | 05-09 | PDF |