Team & Services
The Business Office team is here for you!
Monday - Friday 8 a.m. to 5 p.m.
Building 25, 2nd Floor
360-596-5200
- How to Create a Purchasing Requisition
- Search for/Update an Existing Requisition
- Understanding Requisitions
- When to Use Procurement Card
- Purchase Card Designated Card User Agreement
- Purchase Card Card Custodian Agreement
- Purchase Card Affidavit of Lost Receipt
- A19 Invoice Voucher Instructions
- A19 Invoice Voucher
- Light Meals & Refreshments Form
- Expense/Revenue Transfer & Charge Back Form
- Payroll Transfer Form
- WA Local Sales & Use Tax Rates 2024
- Purchase Card FAQ 2024
- Account Codes for Purchasing
- Commonly Used Codes - Goods & Services
- Expense Codes
- Sole Source Contract
- Sole Source Justification Form
- DRS Contractor Status Form
- How to Performance Agreement
- Performance-Agreement Fillable Form
- Personal-Service vs Purchased Service Distinctions
- Training Performance
- Employee vs Independent Contractor Fillable Checklist
- W9 Form
- Contracts Training Video
- Traveler Step 1: Confirming Travel Profile
- Traveler Step 2: Travel Authorization
- Traveler Step 3: Cash Advance
- Traveler Step 4: Expense Report
- Travel Administration
- One Pager: Creating Travel Expense Reports
- One Pager: Creating Travel Cash Advances
- One Pager: Creating Travel Authorizations
- One Pager: Creating Non-Travel Expense Reports
- Reserving a Vehicle Through the Department of Enterprise Services (DES)
- Blanket Travel Authorization Form
- New Driver Authorization Booklet
- Authorized Driver Acknowledgement Form
- Safe Van Driving Acknowledgement Statement
- Valid License & Driving Experience Statement
- Motor Pool Reservation Form
- High Cost Reimbursement Letter