Shepherd University Logo
SEARCH    
Home | About | Undergraduate | Graduate | Prospective | Current | Athletics | Alumni | Faculty/Staff    

Procurement Home

Staff

Account Codes

Forms

Purchasing Card

Basic Procurement

Code of Ethics

Current Contracts

Travel Regulations

Current Bids
Administration and Finance

Office of Procurement Services Header


FORMS

  • Travel Authorization
  • Travel Settlement
  • Receiving Report
  • Hospitality/Activity Form
  • Hospitality--Student Activities--Staff Training Instructions
  • WV-48 Agreement
  • Vendor Invoice
  • Sole Source Justification
  • Employee Reimbursement
  • W-9 Form
  • Agreement Addendum
  • Budget Change Request
  • Purchase Requisition
  • Gift Card Preapproval Form and Instructions
  •  

    Shepherd University | Procurement Services | P.O. Box 5000 | Shepherdstown, WV | 25443-5000 | 304-876-5216 | 800-344-5231 | FAX 304-876-5001