Forms

The documents are coded according to the following legend:

- Adobe PDF
- Microsoft Word
- Microsoft Powerpoint
- Microsoft Excel

Accounts Payable

Employee Reiumbursement Request (not for travel)
Invoice
Invoice for Teachers Education
Receiving Report
- Instructions for Receiving Reports & List of Account Codes
W9 Request for Taxpayer Identification Number and Certification

Accounts Receivable

Deposit Form

Hospitality

Hospitality and Event Information Form

Inventory Control

Inventory Relocation/Disposal Form

Purchasing

Purchase Requisition
WV 48 Agreement Form with Terms and Conditions and Invoice
WV 48 Agreement Instructions

Purchasing Card

Purchase Card Logsheet

Travel

Travel Expense Summary/Settlement