Business & Finance

  1. Glenville State University
  2. Faculty & Staff
  3. Business & Finance
BUSINESS & FINANCE OFFICE POLICIES & PROCEDURES
Purchasing Manual
Travel Policies & Procedures
BUSINESS OFFICE & FINANCE OFFICE TRAINING MATERIALS
Business & Finance Office Training 20210728 (1)
Object Code List 20210728

 

BUSINESS & FINANCE OFFICE FORMS

 

ACCOUNTS PAYABLE

Employee Reimbursement (Fill-In Form)
W9 Taxpayer Identification Certification Form
Tax Exempt Form (Certificate of Exemption)

​CASHIER'S OFFICE

Deposit Ticket
Billing Process Change Notification Spring 2024

​PURCHASING

WV48 Agreement (Fill-In Form)
Hospitality & Event Guest List (Fill-In Form)
Purchasing Affidavit (Fill-In Form)
Purchase Requisition Form
Terms & Conditions (General Use)
WV 96 Agreement Addendum (Fill-In Form)
WVHEPC Buyer Appointment (Fill-In Form)
WVHEPC CPO Designation (Fill-In Form)
WV-1A Vendor Registration & Disclosure Statement

RECEIVING & ​​INVENTORY

Receiving Report (Fill-In Form)
Inventory Receipt Form
Inventory Transfer Form

​PURCHASING CARD (PCARD) 

Gift Card Request Form
Gift Card Prize Award Sheet
Lost Receipt (Fill-In Form)
New Purchasing Card Request (Fill-In Form)

TRAVEL

Travel Authorization Form
Travel Expense Account Settlement (TES)

 

​​

AUDITED FINANCIAL STATEMENTS

​​​​​​​​​​​​​​​​AUDITED FINANCIAL STATEMENTS

Audited Financial Statements FY 2024
Audited Financial Statements FY 2023
Audited Financial Statements FY 2022
Audited Financial Statements FY 2021
Audited Financial Statements FY 2020
Audited Financial Statements FY 2019
Audited Financial Statements FY 2018
Audited Financial Statements FY 2017
Audited Financial Statements FY 2016
Audited Financial Statements FY 2015
Audited Financial Statements FY 2014
Audited Financial Statements FY 2013
Audited Financial Statements FY 2012
Audited Financial Statements FY 2011
Audited Financial Statements FY 2010
Audited Financial Statements FY 2009
Audited Financial Statements FY 2008
Audited Financial Statements FY 2007
Audited Financial Statements FY 2006
Audited Financial Statements FY 2005
Audited Financial Statements FY 2004
Audited Financial Statements FY 2003
Audited Financial Statements FY 2002
Audited Financial Statements FY 2001