Accounting services
Accounts receivable
- Accounts receivable forms for faculty and staff
- Accounts receivable forms for students
University budget
Business services
Corporate reporting and taxation
- Foreign National Payments – General Info
- Foreign Visitor Checklist
- Wire Transfer Form
- Foreign National payment form
- Immigration attachments by Visa
- IRS determination letter
- Payments to nonresident aliens matrix (Visa matrix)
Tax exempt certificates and letters
Grants and contracts
Human resources
Investments and endowments
Logistical services documents
- Business cards and letterhead
- Office supplies
- WMU post office change of address form
- Distribution approval form
- Purchasing procedures
- Purchasing forms and documents
- Surplus equipment
- WMU building physical addresses
- WMU mail stop codes (printable version)
- WMU postal customer service survey (printable version)
- Vendor and bidder application form
Miscellaneous
- WMU process for handling suspicious mail
- Building coordinator information
- Cell phone policy
- Computer purchasing policy
- Public Safety annual security report
- Department of Public Safety—Oversight Committee authority, charge, composition and operating procedures
- eCommerce
- Freedom of Information Act
- PeopleSoft application
- Residency classification