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Finance & Operations

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

Resources

  • How to Create a Purchasing Requisition
  • Search for/Update an Existing Requisition
  • Understanding Requisitions
  • When to Use Procurement Card
  • A19 Invoice Voucher
  • Light Meals & Refreshments Form
  • Expense/Revenue Transfer & Charge Back Form
  • Payroll Transfer Form
  • WA Local Sales & Use Tax Rates 2024
  • Account Codes for Purchasing
  • Commonly Used Codes - Goods & Services

  • Sole Source Contract
  • Sole Source Justification Form
  • How to Performance Agreement
  • Personal-Service vs Purchased Service Distinctions
  • Training Performance
  • W9 Form
  • Contracts Training Video

  • 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)
  • Valid License & Driving Experience Statement

South Puget Sound Community College
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  • Olympia Campus
    2011 Mottman Road SW
    Olympia, WA 98512
    360-596-5200

  • Lacey Campus
    4220 6th Ave SE
    Lacey, WA 98503
    360-709-2000

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