College of Arts and Sciences Faculty Travel
If you have travel requests or travel reimbursement claim forms to submit, please contact travel staff. Send required forms, receipts and verifications as needed to van.cas.travel@wsu.edu. Staff will create the necessary Workday reports for travel approval and travel reimbursement.
CAS travel support tasks are processed by Ciara Seppala. Requests are processed in the order received. You will be contacted if additional information is required.
College of Arts and Sciences Faculty/Staff Purchasing
If you would like to make a purchase using a WSU procurement card, fill out the purchasing requisition form and email the file to van.cas.purchasing@wsu.edu.
Do not send travel documents directly to individual staff.
Complete one form per vendor. One vendor per email.
Find the purchasing requisition form, purchasing FAQs and a list of prohibited purchases on Teams in Vancouver CAS.
The CAS purchasing support staff are Alison Logan and Diego Murillo. Once your paperwork has been submitted to van.cas.purchasing@wsu.edu, your request will be processed within one to two business days. You will be contacted if additional information is required.