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Employee Templates & Forms

  1. Travel Settlement (Excel)
  2. Travel Settlement Instructions
  3. Travel Request (Excel)
  4. Travel Request Instructions
  5. Purchasing Card Handbook
  6. P-Card Exception Sheet
  7. Purchasing Handbook
  8. WV-96 Addendum 9.11
  9. WV-96A for Software
  10. Direct Deposit Forms
  11. Hospitality Guidelines
  12. Employee Reimbursement Form (Word Format)
  13. WLU Receiving Report (Word Format)
  14. WV48 Form
  15. Association Dues
  16. Budget Transfer Request
  17. Business Office Deposit Form
  18. Banner Account Codes
**The Travel procedures have been revised.  Please review Travel Procedure #40 on the Human Resource page.