Auditing

Forms & Memos

You will need MS Excel installed on your computer to view the "Travel Signature Authorization", "Travel Expense Form 2008" and "Higher Ed Travel Settlement Form."

Forms

Adobe PDF Receiving Report
Adobe PDF Employee Reimbursement (non-travel related expenses)
Excel Document WVSAO Request for Special Processing Revised
Excel Document Travel Signature Authorization
Excel Document Higher Ed Travel Settlement Form
Adobe PDF Cash Advance Request
Excel Document Request for Hospitality Service  New 

Memos

Adobe PDF Signature Authority - December 15, 2008
Adobe PDF Print Run Schedule Operations - January 23, 2007
Adobe PDF Standards for "Manual" & "Walk Through" Requests - March 18, 2005
Adobe PDF Rejection of Pending WVFIMS Transactions - March 8, 2005
Adobe PDF Non-FIMS Authorization Updates - Jan 14, 2005
Adobe PDF Increased Transaction Fee for Special Requests - Jan 3, 2005

Note: You will need the latest version of Adobe Acrobat Reader to view or download documents in this section. If you do not have the most recent version of the Adobe Reader, click Get Adobe Reader! and follow the directions to download it FREE from Adobe.com.
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