Policies and Procedures for Students and Parents

Student Financial Services

Expense Reimbursements

Purchases & Supplier Payments

Payroll Services

Sales and Services

Policies and Procedures for Faculty and Staff

Asset Management

Cash and Investments

Contract Management

 Endowment & Gift

Financial Reporting

Foreign Visitors


For questions regarding these Policies or Procedures, please email grants@wfu.edu

Invoices & Reimbursements

Payroll Services

Procuring Goods & Services

Project Management

Record Retention & Destruction Policies

Risk Management

Sales and Services

Student Financial Services/Accounts Receivable


University P-Card

University Policies

Policies and Procedures for Suppliers

Working with Wake Forest