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Information on booking travel for non-employees
Frequently asked questions about MyTravel.
Learn how to submit a reimbursement report for transportation expenses paid from your own funds when you used your personal vehicle for work-related travel.
Learn how to submit a reimbursement report for meals paid from your own funds during work-related travel.
Learn how to submit a report to reimburse a non-WVU employee for expenses paid from the individual's own funds.
Learn how to submit a reimbursement report for non-travel expenses paid from your own funds.
Employees can submit a travel expense report for reimbursement of expenses paid from the employee's own funds.
Learn how to submit a reimbursement report on behalf of an employee who has delegated that authority to you.
Learn how to delegate the creation of your expense reports to another employee; learn how to create expense reports on behalf of another employee.
Learn how to approve expense reports submitted to you by your employees.
Information about navigating MyExpenses.
Information about Gaussion purchasing and installation.
Information about Research Data Depot
Need to share a file? View a comparison of WVU's file sharing tools: Filelocker, OneDrive for Business, Google Drive, Network Drives, SharePoint and Docs.com.