How do I find out if a PO or invoice has been
processed or paid?
What's this PCD thing in my budget report?
A PCD prefix on the document number means this was a purchase placed with a WWU PCard. If you used your own PCard to place the order, you probably recognize the information you see. You may see a PCD document even if you don't have a PCard. Purchasing and Accounts Payable sometimes use their PCards to place order or process Check Requests per a Purchase Form you have sent them.
What is required for Purchasing to handle my request
as a sole source?
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