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Learn how to how to complete the Supplier Request form to register a supplier or modify the address for an existing supplier.
Information on booking travel for non-employees
Frequently asked questions about MyTravel.
Information on setting up a profile to book travel.
View instructions for approving, adjusting, returning or reassigning a reconciliation report.
View instructions for adding PCard and non-PCard transactions to the same report.
View instructions for reconciling your PCard transactions in MyExpenses.
Learn how to create and manage export report templates in Mountaineer Marketplace.
Learn how to run reports in Mountaineer Marketplace showing details of purchases.
Learn how to give another employee the authority to approve Mountaineer Marketplace requisitions submitted to you.
Learn how to set up an approval code so that you can approve requisitions from your WVU email account.
Learn how to return a requisition to a shopper.
Learn how to review Mountaineer Marketplace requisitions submitted to you.
Learn how to transfer funds between a state and Research Corporation bank account.
Learn how to complete the Internal Transfer form to transfer funds within the same bank account or pay another WVU department for goods and services.