Welcome to the Purchasing Department in the Business Office at Winona State University.
It is the policy of the WSU Purchasing Department to secure the highest quality of service, materials and equipment for the most economic price. This can be attained by the cooperation and planning of all WSU departments and organizations.
Please read the following statements Code of Ethics and Encumbrance in regards to purchasing violations before originating a purchase.
Expenditures not reimbursable with petty cash funds include:
- Postage stamps/shipping charges
- Travel expenses
- Meals or any food items
- Salaries or honorariums