1. Travel Settlement (Excel)
  2. Travel Settlement Instructions (rev. 08/13)
  3. Travel Request (Excel)
  4. Travel Request Instructions (rev. 08/13)
  5. Purchasing Handbook
  6. P-Card Exception Sheet
  7. P-Card Blank Log Sheet
  8. Purchasing Card Handbook
  9. P.O. Requisition Form – (Questions?  Contact Ed Stewart at extension 8510)
  10. Surplus Disposition Form
  11. WV-96-Agreement
  12. WV-96A for Software
  13. Payroll Payment – Election Form – Travel Direct Deposit Form
  14. W4 2014 Form
  15. West Liberty Time & Earnings Record
  16. 2014 Pay Day Calendar
  17. FY15 Student Personal Services
  18. Hospitality Guidelines
  19. Employee Reimbursement Form
  20. WLU Receiving Report (Word Format)
  21. W-9 Form
  22. WV48 Form
  23. Membership Questionnaire
  24. Budget Transfer Request
  25. Business Office Deposit Form
  26. Banner Account Codes
**The Travel procedures have been revised.  Please review Travel Procedure #40 on the Human Resource page.