West Virginia State Auditor's Office
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Auditing

Auditing Forms & Memos

You will need MS Excel installed on your pc/mac to view the "Travel Signature Authorization" and "Higher Ed Travel Settlement Form."

Forms

Adobe PDF Receiving Report
Adobe PDF Employee Reimbursement (non-travel related expenses)
Adobe PDF WVSAO Request for Special Processing
Excel Document  Travel Signature Authorization
Excel Document  Travel Expense Form 2008
Excel Document  Higher Ed Travel Settlement Form
Adobe PDF Cash Advance Request


Memos

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 on this page. 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.


Contact Information

Director of Auditing - Lisa Comer
Manager of Auditing - David Sull
Supervisor of General Audit - Ellen Bailey
Supervisor of Contracts - Kristi Ingram
Supervisor of Travel - Barb Ratliff
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