Shanda Hernandez

Overview

The Fiscal Support team is responsible for the Business Procurement Card (Pcard) Administration.  This team also processes Purchase Order Invoice Payments, Correction Requests, Inter-Organizational Transfer Document (IOTD), and Vendor Maintenance. They ensure all documents and requests are completed accurately while adhering to the policies of WSU and the State of Kansas.

Area of Specialty

• Business Procurement Card (Pcard) Administrator
• Contract Payments
• Purchase Order Payments
• Vendor Maintenance