Office of Business and Finance
Documents & Forms Search
Basic Accounting Presentation
Capitalization Policy
Department Number Depreciation Policy
Equipment and Inventory Policy
Financial Reports
Capitalization Policy
Department Number Depreciation Policy
Equipment and Inventory Policy
Financial Reports
Accounts Payable Procedures Manual
Independent Contractor Generic Voucher (Blank)
Holiday Expense Letter
Moving Expense Policy
Independent Contractor Generic Voucher (Blank)
Holiday Expense Letter
Moving Expense Policy
Banner 7.3 AR Training Manual
Cash Receipts Procedures
Departmental Deposit—Cash Receipts Form
Invoice Form
Cash Receipts Procedures
Departmental Deposit—Cash Receipts Form
Invoice Form
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
Retirement and Benefit Charge Changes
Record Retention Guide
Retirement and Benefit Charge Changes
Business Card
Letterhead Office Supplies
WMU Post Office Change of Address Form
Distribution Approval Form
Purchasing Procedures
Letterhead Office Supplies
WMU Post Office Change of Address Form
Distribution Approval Form
Purchasing Procedures
Purchase Requisition
Procurement Card
Sole Source Justification Document
Surplus Equipment Tax Exemption Certificate
WMU Mail Stop Codes (printable version)
WMU Postal Customer Service Survey (printable version)
Vendor/Bidder Application Form
Procurement Card
Sole Source Justification Document
Surplus Equipment Tax Exemption Certificate
WMU Mail Stop Codes (printable version)
WMU Postal Customer Service Survey (printable version)
Vendor/Bidder Application Form
Advisory Governing Outsourcing, Sub-Contracting and/or Performance of Work Subject to Contracted Labor
BioThreat Safety Procedures
Cell Phone Policy
Class Related Fee Request Form/Instructions
BioThreat Safety Procedures
Cell Phone Policy
Class Related Fee Request Form/Instructions
AAA Travel Profile
Car/Vehicle Rental Foreign Travel Summary/Explanation
Hotel Discount—Marriott
Moving Expenses—Policy and Reimbursement
Car/Vehicle Rental Foreign Travel Summary/Explanation
Hotel Discount—Marriott
Moving Expenses—Policy and Reimbursement