Office of Business and Finance
Documents & Forms Search
Basic Accounting Presentation
Capitalization Policy
Department Number Depreciation Policy
Equipment and Inventory Policy
Capitalization Policy
Department Number Depreciation Policy
Equipment and Inventory Policy
Financial Reports
General Ledger Operating Web (GLOW)
Journal Entry Spreadsheet (JES)
Alcohol Beverages on Campus Form—
Registration of Event
Contract Administration Business Managers Meeting January 11, 2006
Children on Campus Guidelines
Equipment Insurance
Registration of Event
Contract Administration Business Managers Meeting January 11, 2006
Children on Campus Guidelines
Equipment Insurance
M.U.S.I.C. and Other Insurance Programs
Record Retention Guide
2005/2006 Retirement and Benefit Charge Changes
Record Retention Guide
2005/2006 Retirement and Benefit Charge Changes
Business Card
Letterhead Office Supplies
Distribution Approval Form
Purchasing Procedures
Purchasing Requisition
Procurement Card
Letterhead Office Supplies
- StaplesLink.com—ends Dec. 14 at 5 p.m.
- NEW Supplier: Office Depot—begins Jan. 3, 2008
- Office Depot User Registration Link
Distribution Approval Form
Purchasing Procedures
Purchasing Requisition
Procurement Card
Sole Source Justification Document
Surplus Equipment
WMU Mail Stop Codes (printable version)
WMU Postal Customer Service Survey (printable version)
Vendor/Bidder Application Form
Surplus Equipment
WMU Mail Stop Codes (printable version)
WMU Postal Customer Service Survey (printable version)
Vendor/Bidder Application Form
BioThreat Safety Procedures
Cell Phone Policy
Class Related Fee Request Form/Instructions
Cell Phone Policy
Class Related Fee Request Form/Instructions
DPS Annual Security Report (Clery Act)
Document Retention FOIA and FERPA