Please read all guidelines for disbursement of CWU Foundation funds before requesting payments.
Check requests require original itemized receipts and invoices be sent with the form below to the Foundation at MS- 7508.
Foundation Check Request (Request for Payment) form is attached below on this service request. (lower right)
If the request is for an event and a contract needs to be approved, please submit 2 weeks prior to deadline.
If this is a request for payment for Personal Services, please submit a completed W-9.
Checks will be processed every Thursday afternoon and mailed Friday morning.
For any questions please contact Juliana Lowe by submitting a question to the right or at juliana.lowe@cwu.edu.