Accounts Payable Forms
- Cost Transfer Form
- Departmental Refund Form
- Employee Reimbursement Request
- Intra University Transfer (PDF)
- Intra University Transfer (Excel)
- Instructions for Intra University Transfer
- Instructions for Vendor’s Invoice
- Manual Receiving Report
- Vendor's Invoice
- Vendor Registration
- WVU Hospitality/Event Form
Manuals
WVU State PCard Manual July 2011WVU PCard Manual- Effective December 1, 2012
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