Campus Commerce Forms
eMarket Site Request
Complete the eCommerce Site Request form for each new eMarket site you create.
eMarket Modification Request
Contact eMarket@wwu.edu for any modifications that you'd like to make to your eMarket site.
eCommerce Authorization
Before payments can be accepted for university fees, goods, or services through an Internet website (eCommerce), the Financial Manager must submit the eCommerce Authorization eSign Form to use a University Standard Internet Payment system(s). The eSign form is routed to the Dean/Director, Division Budget Officer, Director of Administrative Computing, and Director of Treasury Services for review before final authorization by the Vice President for Business and Financial Affairs.
General Refund Voucher
Departments initiate a refund request with a General Refund Voucher. The refund is made directly to the credit card used, and partial refunds are allowed.
Payments for a Short-Term Event
Complete the Request to Accept Payment for a Short-Term Event form at least two weeks before the first day of the event. If approved, the Financial Manager will receive specific written authorization instructions.