Faculty & Staff Resources
College Corporate Credit Cards
Program guidelines, instructions, and FAQs.
Credit Card Allocation (Spend Clarity Enterprise)
Allocate corporate credit card purchases.
Questions? Contact wccreditcard@washcoll.edu
Etrieve
Travel Reimbursements, check requests, and requisitions.
Questions? Contact accounts_payable@washcoll.edu
Petty Cash/Cash Advances
Questions? Contact accounts_receivable@washcoll.edu
Egencia
Student Trip Information
General & Expense Information
Financial Statements
Accounting codes, financial statements, and tax returns.