Business Policies and Procedures Manual
Chapter 30: Finance

State of Washington Invoice Voucher

BPPM 30.45

For more information contact:
   Controller’s Office
   509-335-2024


Form:  State of Washington Invoice Voucher

Overview

State agencies, including WSU, use the State of Washington Invoice Voucher to substantiate and authorize payment when purchase orders or field orders are not used. (SAAM 85.32.30.a)

Purposes

University departments process the following transactions with a State of Washington Invoice Voucher:

The form may be used for other transactions as appropriate.

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Revisions:  February 2021 (Rev. 563); July 2007 – new policy ( Rev. 300).