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News & Announcements

  • Currently all hourly employees, positions, supervisors, department admins, funding sources, and duties have been added to Cougar Manager, and all users should be able to login at cougarmanager.wsu.edu.  Within the next two hours all supervisors should be assigned to their correct position overseeing their direct reports.  For hourly employees we are still completing the process of assigning each employee to their correct positions. 
  • Frequently Asked Questions  Please click on the link below if you would like to see some instructional videos for Cougar Manager. Instructional Videos for Cougar Manager
  • Per Diem Map
  • Effective 1/1/18 mileage reimbursement rate has increased to $0.545.
  • Purchasing Services encourages employees who are frequent purchasing card delegates (those who borrow cards) to attend and complete purchasing card training for cardholders and card reconcilers.
  • All Signed and Completed Contract Review Sheets, Contracts (Except purchasing) and questions need to be directed to Lisa L. Bruce. Lisa is now the contact person for facility use rental and Demonstration Gardens contracts and will be working with WSU Central Contracting to get these approved.
  • BC will be closed 11/23 and 11/24 for the Thanksgiving holiday.
  • All Cash Deposit Reports and Gift Transmittal and acknowledgment forms should be mailed to Mirna Barraza at the CAHNRS Business Center. PO BOX 646424 Pullman, WA 99164 (509)335-2032 mirna.barraza@wsu.edu
  • All signed Contract Review Sheets, Contracts (Except purchasing) and questions need to be directed to Corey Cook at contracts.bc@wsu.edu. Corey is now the contact person for facility use rental and Demonstration Gardens contracts and will be working with WSU Central Contracting to get these approved.
  • Johnson Hall PO Box 646424 Pullman, WA 99164-6424
  • Hazardous material shipments require special packaging, processing, and paperwork. Call 509-432-3869 for information.
  • Package pick up and shipping is now located in Johnson Hall room 285.
  • We’ve updated several business center email addresses – click the title to learn more.
  • BPPM 95.11 Normally, the use of a privately-owned motor vehicle is based upon University-related requirements rather than the personal preference or convenience of the traveler. A WSU traveler may use a privately-owned motor vehicle for official University travel when: A Motor Pool vehicle is not available, or It is more advantageous or economical to the University to use a privately-owned vehicle than a Motor Pool vehicle as determined by the approving administrator.
  • Please note the mail stop for Johnson Hall is 6424.
  • Process for renting facilities on grants, they go to Chris Johnson.
  • The Authorizing Official, AO, has been updated to the current Manager of the center.  The staff will prepare the Roles and Responsibilities form required by the Accounts Payable office and send it to you for your signature.  Please let us know if you have any additional questions about this.
  • On January 1st, 2016, the mileage rate for travel was changed to .54.