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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

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