Purchase and Supplier Payments

During your course of study or research as a Wake Forest student, post doctorate, or member of a student organization, you may have occasion to make purchases or travel in support of your program. Here you will find detailed information, resources and contact information for assistance.

Have Questions?

Contact Procurement Services at procure@nullwfu.edu or 336.758.UBUY (8289).

International Travel Authorization Form

Individuals and groups traveling abroad using WFU funds are required to complete International Travel Information Forms available from the Center for International Studies website.

IRS Tax Forms

Payment Approval Procedures

Full Signatures are required when approving documents for payment. Initials are not acceptable. The approval signature means that the approver recognizes the items have been received, the funds are being used for a bona-fide business purpose and that the approver authorizes the payment.

If a student group has any questions about the approval of invoices or expense reimbursements, please contact Jennifer Morris, Finance Coordinator in the Dean of Students Office, by email at morrisjl@nullwfu.edu or phone at 336.758.4066 or the Student Government Treasurer.