Faculty and Staff Forms

Purchasing Authorization and Reimbursement Procedures

These forms are fillable PDF documents.  
If viewing with Mozilla Firefox, make sure to click on the "Open with a Different Viewer" tab at the top of the screen.  Then choose "Open with Adobe Acrobat" to access the forms as fillable PDFs!  You can even choose to default to Adobe Reader each time you open a form.

Check Request

Expense Report

Faculty Development Request to Travel and Expense Report

Credit Card Reconciliation

WWC Credit Card Agreement--Terms and Procedures


Please click on the Accounts Receivable, Accounts Payable, or Payroll links on the left-hand side of this page for department specific forms.