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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
Employee Reimbursement (non-travel related expenses)
WVSAO Request for Special Processing
Travel Signature Authorization
Higher Ed Travel Settlement Form
Cash Advance Request
Memos
Print Run Schedule Operations - January 23, 2007
Standards for "Manual" & "Walk Through" Requests - March 18, 2005
Rejection of Pending WVFIMS Transactions - March 8, 2005
Non-FIMS Authorization Updates - Jan 14, 2005
Increased Transaction Fee for Special Requests - Jan 3, 2005
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Contact Information
Director of Auditing -
Lisa Comer
Manager of Auditing -
David Sull
Supervisor of Contracts -
Kristi Ingram
Supervisor of Travel -
Barb Ratliff
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