ESST SCHEDULE

TRAINING EVALUATION FORM

Videostreamed Presentations

Cash Handling

Allowable Expenditures

IRI Info

Service Centers

Travel

Workshop Accounts

Compliance

Electronic Budget Statements

Revenue Generation Handbook

Note: Past PowerPoint presentations are archived under each category below:

Extension Support Staff Training (ESST) Schedule

Training Evaluation Form

Videostreamed Presentations of ESST

Cash Handling

Allowable Expenditures

Interdepartmental Requisition and Invoice (IRI)
To requisition goods and services from WSU vendor departments. To set up blanket requisitions with WSU vendor departments. Paper: CS Item #3295 or visit: WSU Business Policies and Procedures Manual, Section 70.05 or obtain a FileMaker Pro form

IRI (Excel Version)
This Interdepartmental Requisition and Invoice (IRI) form was created to be used by individuals that do not have access to FileMaker Pro or for individuals wishing to use it as a supplement to the FileMaker Pro IRI. There is no requirement to use it. We are providing it in response to a suggestion that an Excel version be made available. Please fill in all areas highlighted with a red box. While using the document, use the enter key, tab key and arrow key(s) to move from block to block. This form will calculate all of the amounts for you.

Service Centers

Travel

Workshop Accounts

Compliance Top Issues

How to Read and Understand your Electronic Budget Statements (PowerPoint)

Revenue Generation Handbook

Questions? Contact Mary Hoffman, CAHNRS Business & Finance Office, 509-335-2993.