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

Receiving Report
Adobe PDF

Employee Reimbursement (non-travel related expenses)
Adobe PDF

WVSAO Request for Special Processing
Excel Document

Travel Signature Authorization
Excel Document

Higher Ed Travel Settlement Form
Adobe PDF

Cash Advance Request

Memos

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 Contracts - Kristi Ingram
Supervisor of Travel - Barb Ratliff