201 Carter Drive, Suite 200
West Chester, PA 19383
|Request to Hire Staff|
Student Payroll Request
Once completed and authorized, route the Excel form to the Budget Office STUWAGES@wcupa.edu mailbox. If the funding source is Restricted, forward the form to the restricted funds manager within the finance department.
|Budget Transfer Requests|
|Position Budget Management - Divisional Confidentiality Statement / User Agreement|
For the best experience, use Internet Explorer to access the form. If using Chrome or Firefox, right click the file and select Save As.
|Fund Center Request, Change, and Close Forms - Link to SharePoint Site|
|Department Change/Split Form|
|Employee Fund Center Re-Assignments|
|Unspent Balance Policy|
|How to Review Personnel Budget Transfers via the Campus BI Report|
|WCU Budget Review Committee Introduction|