- Make Online Payment
- Form 1098-T (Tuition Tax Reporting)
- 1098T Questions: (509) 527-2980
- View Student Account Online (password protected via myWWU)
You can see your account all the way back to your first day at WWU. For questions regarding your student account or to make a payment by phone please contact us at (800) 309-6896. Payments can also be made online.
For Parents: Go to www.wallawalla.edu/payment and choose the I am a parent with prior student authorization option. Enter the username and password created for you by your student, then proceed to Your Bills to download and view the most recent statements.
myWWU-PeopleSoft Accounting Tools
- Expense Reimbursement Request Form
- Employee Reimbursement Report for Day Trips (Taxable Per Diem)
- (Under $75)
- Per Diem Policy
- Meal Reimbursement Guidelines
- Petty Cash Policy
- Car Rental Policy - Enterprise Rental Car Corporate Account Info
See also Credit Card policies and A/P Handbook below for other policies related to reimbursements.
Credit Card Policies
- Credit Card Policies: This document covers the use of WWU Purchase Cards as well as reimbursements for the use of personal credit cards for WWU business purposes.
- : Use this document to request a new WWU Purchase Card from Accounts Payable.
Tax Related Items
Accounting Contact Information
Toll Free Access to Accounting Office...1-800-309-6896
Eric James......509-527-2104 (University Controller, Director of the Accounting Office, Financial Reporting)
Giselle Hepker.......509-527-2016 (Budget Manager Financial Reporting & Support; Clubs liaison)
David Freedman.............509-527-2312 (Banking, Endowments & Annuities, Fixed Assets, Government filings, 1099 Forms)
Duane Anderson.....509-527-2923 (Computer Systems)
Esther Coyle........509-527-2236 (Accounts Payable, Credit Cards, Expense Reimbursements)
Erika Sanderson.......509-527-2841 (Student Accounts Receivable; Corporate Accounts Receivable; Third-party Billing, Cashier Supervisor, Sales/B&O Taxes, 1098-T Forms)
Lorri Bays.......509-527-2912 (Cashier/Club Reimbursements)
Brithny Ochoa....509-527-2190 (Payroll)
Student phones.....509-527-2576, 2129, 2005 & 2232
FAX Number - Accounting Office 509-527-2173
Last update on February 26, 2015