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.

Petty Cash Fund Guidelines & Procedures (PDF)

Purchases may be reimbursed by using:
See additional information under the Reimbursement tab on the travel page.