• Students and Parents
• Student Organizations
• Faculty and Staff
• Related Sites
  • Web Information System (Banner)
  • Human Resources
  • Payroll
  • WPI EthicsPoint Whistleblower
  • WPI Business Ethics Policy

Information for Student Organizations

• Student Organization Account Codes
• Ask the Accounting Office

Finance Forms For Student Organizations

These forms can be filled out online and then printed on a networked printer.

• Cash Receipts - Used to deposit money into your organization's WPI account.
• Check Request - Used to request a check to be sent as payment to a vendor.
• Expense Reimbursement - Used when reimbursement is necessary due to travel or other expenses.
• Inter-Department Transfer - Used for transferring money to an on-campus department or organization.

Maintained by webmaster@wpi.edu
Last modified: Apr 15, 2009, 09:24 EDT

Accounting and Treasury Office - Worcester Polytechnic Institute - 100 Institute Road, Worcester, MA 01609-2280
Phone: +1-508-831-5203 - Fax: +1-508-831-5064 - bursar@wpi.edu